Job Description
- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Process reimbursement forms
- Prepare bank deposits
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed
Skills
- Pertinent educational qualification in the field of Accounting, Finance, and Economics.
- Strong understanding of accounting aspects like balance sheets, cash flow management…
- Reporting Skills
- Hands-on experience in handling MS Word, Excel, Outlook, Pims