Prepare bank deposits, general ledger postings and statements. Reconcile accounts in a timely manner. Daily enter key data of financial transactions in database. Provide assistance and support to company personnel. Research, track and restore accounting or documentation problems and discrepancies. Inform management and compile reports/summaries on activity areas. Function in accordance with established standards, procedures and applicable laws. Constantly update job knowledge. Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk

Familiarity with bookkeeping and basic accounting procedures. Competency in Zoho Books, databases and accounting software. Hands-on experience with spreadsheets and financial reports. Accuracy and attention to detail. Aptitude for numbers. Ability to perform filing and record-keeping tasks. Data entry and word processing skills. Well organized. Has a driving License. Can work under pressure and independently.

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