JOB BRIEF
Among other tasks, employees in this job:
- correct, process and reconcile a wide variety of accounting documents such as invoices, reimbursements, cash receipts, vendor statements, and journal vouchers;
- review and code financial information;
- prepare and process documents to disburse funds, make deposits and prepare reports;
- compile and review information for accuracy;
- maintain records.
Work is performed by applying knowledge of accounting terms and using spreadsheets and/or automated accounting systems.
JOB QUALIFICATIONS
- Bachelor's degree in Accounting, Finance or Business Administration
- At least two (2) years experience in the same position
- Attentive to detail and compliant with set standards and policies
- Efficient in Microsoft Suite; knowledge of accounting system (eg. SAP) an advantage
- Very satisfactory verbal and written communication skills
- Team-player