Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines
Accounts Receivable, including processing collection, producing statement of accounts, collections on overdue accounts and account receivable when required.
Accounts Payable, including preparation of check vouchers and recording of expenses
Assist in preparation of documents for audit
Assist in documentation and monitoring internal controls
Assist with monthly and year end process
Qualifications:
QUALIFICATIONS:
BS Degree in Accounting
Minimum of 6 months working experience
Accuracy and attention to detail
MS Office experience required including extensive Excel Knowledge
