Responsibilities
- Completes project and overhead-related A / P and journal entries.
- Monitors and reconciles transfer of funds from corporate office.
- Prepares and processes bank deposits.
- Processes and enters cash receipts.
- Verifies vendor addresses and enters into the accounting system.
- Enters and processes revisions.
Qualifications
- Working towards a degree or diploma in accounting, finance or a related field.
- A deep understanding of accounting principles.
- Intermediate level skills with Microsoft programs, specifically Excel.
- Ability to multi-task and prioritize workload.
- Strong organizational skills with meticulous attention to detail.
Next Step :
- Please note that candidates who have been selected to move forward to the next stage of the recruitment process will receive an email to complete a short online video interview.
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Verifies vendor addresses and enters into the accounting system. Working towards a degree or diploma in accounting, finance or a related field. A deep understanding of accounting principles. ...
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