JOB SUMMARY: Responsible to conduct preparation, review and analysis of various financial transactions and activities.
Will be in-charge in checking, reviewing and validating expense reports and reimbursements.
Assists Finance Manager with the daily transactions including accounts payable/receivable, general ledger and bank reconciliation.
Assists on the organization of financial data into useable information and maintain updated records.
Assists on tracking the progress of financial and accounting objectives.
Must have a Bachelor's degree in BS in Accountancy, Accounting Management or any 4 year related courses.
Preferably at least 1-year work experience in similar position, background in General Accounting, Bookkeeping and Auditing.
Must be highly analytical, focused, output driven, fast paced, and able to work with minimum supervision.
Can drive and with drivers license.
Must be detail-oriented, organized, flexible, fast learner, positive, and can handle work pressure.
Proficient in Microsoft programs such as Excel, Word, Powerpoint, and Outlook.
Job Type: Full-time
Job Type: Full-time
Schedule:
8 hour shift
