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General Accounting Specialist
1 week ago
Overview: The General Accounting Specialist shall support the Finance team in the discharge of their duties.
Specific tasks:
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable/receivable data
- Reconcile the accounts payable/receivable ledger to ensure that all financial transactions are accounted for and properly posted
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payable/receivable status
- Understand expense accounts and cost centers
- Understand sales accounts
- Understands compliance issues around accounts payable/receivable processes
Qualification:
- Proven working experience as Accounts Payable/Receivable Executive
- Solid understanding of basic bookkeeping and general accounting principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheet and proprietary software
- Proficient in MS Office
- High degree of accuracy and attention to detail
- Graduate of BS in Finance, Accounting, or Business Administration or equivalent
Account Management
Customer Experience
Financial Transactions
Administration
Selling
Employee Engagement
Data Entry
MS Office
Accounting
Compliance
Attention to Detail
Digital Marketing
Bookkeeping
Performance Management
Audit
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