- Record day to day financial transactions and complete the posting process
- Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
- Bring the books to the trial balance stage
- Perform partial checks of the posting process
- Complete tax forms
- Enter data, maintain records and create reports and financial statements
- Process accounts receivable/payable and handle payroll in a timely manner
Experience in general ledger accounting, financial reporting, and reconciliationsKnowledge of accounting principles and regulationsProficiency in accounting software and Microsoft ExcelStrong analytical and problem-solving skillsAttention to detail and accuracy in financial dataExcellent communication and interpersonal skillsBachelor’s degree in Accounting or Finance