JOB DESCRIPTION

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centers
• Assisting senior accountants in the preparation of monthly, quarterly and annual closings
• Ad hoc works assigned

REQUIREMENTS AND SKILLS:

• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accountingfigures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience with spreadsheets and proprietary software
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail
• Bachelor’s degree in Accounting, Finance, or a related field.
• Ability to work independently and manage multiple tasks simultaneously.
• Worked with & have knowledge of Caseware software

Experience:

• Accounting: 1-2 years (preferred)

Job Types: Full-time, Permanent
Pay: $50,000.00 per year

Benefits:

• Dental care
• Extended health care
• Life insurance
• Vision care

Schedule:

• 8 hour shift
• Monday to Friday
• Overtime

Education:

• Bachelor’s Degree (required)

Experience:

• Accounting: 2 years (preferred)

Work Location: In perso

Please refer the Job description for details