Responsibilities:
• Manage the accounts receivable and accounts payable, as well as manage billing and invoicing processes.
• Ensure the accuracy, completeness, and timeliness of all bookkeeping activities.
• Monitor all cash in-flows and out-flows of the organization.
• Reconcile bank accounts.
• Prepare monthly and annual financial reports.
• Generate reports and analyze financial data to identify trends and discrepancies.
• Maintain accurate records of financial transactions.
• Liaise with internal and external stakeholders as needed.
• Follow up with customers regarding past-due invoices.
• Address customer inquiries relating to billing issues and discrepancies.
• Stay up to date with accounting regulations and laws.
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in bookkeeping roles.
• Highly detail-oriented and organized.
• Advanced knowledge of accounting principles and software.
• Proficiency in MS Office and knowledge of common bookkeeping software.
• Excellent problem-solving skills.
• Great customer service skills.
• Ability to communicate effectively with all stakeholders.
• Ability to work with little to no supervision.
• Strong time management and organizational skills.
If you meet the mentioned requirements and are ready to push yourself to the next level, please apply today!
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