Bachelor's Degree in Accounting, or any business related course- Proficient in data analysis tools and Microsoft excel
Encoding of Cash Disbursement Journal, Purchases Journal, and Sales and Collection Journal; Checking & posting of payments/remittances.
- Prepares Petty Cash Expenses and Purchases Expenses Vouchers.
Analyzes information and options by developing spreadsheet reports; verifying information.- Assist account supervisor in reconciling accounts.
Protects organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
Job Type: Full-time
Schedule:
Day shift
Supplemental Pay: Overtime pay
