This role will perform accounting tasks including processing accounts payable and general entries.
primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.
- provides routine data entry and maintenance of accounting records including vendor invoices and payments, ensuring all processing is done accurately and on a timely manner for supervisory validation
- reviews and compares item receipts, packing lists, invoices, purchase orders and similar documents for accuracy of prices, quantities and terms and communicate or alert supervisor of any discrepancies.
- verifies vendor accounts by reconciling monthly statements and related transactions.
- prepare periodic purchase / payments reports such as past due and over credit limit reports.
- provides any other financial,administrative and clerical support to the organization as directed.
- posts other entries to the accounting system as directed.
- generates periodic summary reports to be used by supervisor or auditor.
- performs other related duties as assigned.
*education & experience requirements*:
- knowledge of accounting rules & principles for financial reporting (us gaap)
*required skills/abilities*:
- must be reliable and extremely trustworthy.
- excellent written and verbal communication skills english 80%.
- intermediate mathematical skills.
- ability to quickly learn new accounting software systems
*salary*: $18,* - $18,* per month
work location: one location