Role and responsibilities:

•    Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

•    Reconciles processed work by verifying entries and comparing system reports to balances

•    Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

•    Verifies vendor accounts by reconciling monthly statements and related transactions.

•    Maintains accounting ledgers by verifying and posting account transactions.

•    Prepare Journal Entries

•    complete general ledger operations

•    monthly closings and preparation of monthly financial statements

•    account/bank reconciliations.

What do we require?

•    Bachelors Degree

•    Work experience as an Accountant

•    Excellent knowledge of accounting regulations and procedures

•    Hands-on experience with accounting software like QuickBooks

•    Familiarity with online business

•    Excellent in using Microsoft Excel

•    Problem-solving skills