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Job Description
- Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.
- Reconcile bank statements by comparing transactions to the general ledger.
- Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
- Process monthly payroll accurately and timely.
- Maintain accounting documents and records, ensuring all files are up to date.
- Prepare bank deposits.
- Diploma or Certificate is required. Associate degree in accounting or related field preferred.
- Attention to detail and good record-keeping skills a must.
- Strong organizational skills and the ability to prioritize projects to meet tight deadlines.
- Experience using Excel and other accounting software(ZOHO Books).
- 1+ years of accounts payable experience.
- Ability to complete tasks while maintaining all confidentiality requirements.
Skills
AccountingAccounts PayableAttention To DetailBank DepositsExcelGeneral LedgerLedgerPayroll ProcessingReconciliationAccount ReconciliationAccounting PrinciplesAccountsFinanceBank StatementsPayrollOrganizational SkillsRecord-keeping SkillsAccountantTransactionsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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