Employees in this job correct
Process and reconcile a wide variety of accounting
Documents such as invoices, departmental billings
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 and maintain records.
Work is performed by applying knowledge of accounting terminology and using
Spreadsheets and/or automated accounting systems.
Skills and Specifications
The candidate should have the thoroughly knowledge about accounting system of the company
The candidate should be very dedicated and devoted to their work so a keen eye should be put to detail and ability to spot financial errors
The candidate should have extraordinary communication skills
The candidate should have the ability to work with high precision in all financial preparations
Please send your CV to hr.recruitment500gmail.com
Please mention the position you are applying for in the subject line of your mail.