Assisting the Finance Department in:
•Compiling and sorting documents, such as invoices and checks, substantiating business transactions.
•Verifying and posting details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases.
•Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.
•Preparing vouchers, invoices, checks, account statements, reports, and other records and reviews for accuracy.
•Reconciling bank statements.
•Monitors loans and accounts payable and receivable to ensure that payments are up to date.
•Reconciling report discrepancies and problems.
•Codes data for input to financial data processing system according to company procedures.
•Reviews computer printouts against manually kept ledgers and makes corrections.
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