QUALIFICATIONS

• Bachelor’s Degree in Accounting, Finance, or related field.

• Male or Female

• Proven experience in Accounts Receivable and Billing Procedure.

• Good organizational skills.

• Ability to build relationships with clients and internal departments.

• Proficient in MS Office (especially Excel), Working knowledge of SAP is a plus.

• Ability to multi-task and handle sensitive/confidential information

RESPONSIBILITIES

• Processing, verifying, and posting transactions in accounting system.

• Participate in month/year end closing tasks.

• Organize financial data into usable information and maintain updated records.

• Perform account reconciliations

• Produce reports and statements for internal and external use.

• Perform month-end and year end closing tasks.

• Monitor day to day activities of accounting team to ensure to meet deadlines.

• Assist Senior accounting personnel with any task conducted within the accounting department, or any tasks that require accounting personnel to take part