- Performs detailed accounting functions in accordance with established accounting principles, policies and objectives - Records monetary and mom monetary transactions that affects the financial position of the company - Handles cash, checks and receivables - Follow up on suppliers/ vendors accounts. - Reviews reports for errors or inconsistencies; investigates and corrects problem. - Prepares or assists in preparation of specific accounting studies. - Reconciles general ledger accounts on a monthly basis. - Processes non-account receivables cash receipts. - Assist in the preparation of financial statements and reports.
Qualifications : - Bachelor's degree in “Accounting”. CMA is a plus. - MS. Office Excellent Communication skills
