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The right Accountant will be over: Support accounts payable, accounts receivable, general accounting and administration support, correct transaction documents, and code documents that require knowledge in determining proper classification of expenditure codes and accounting codes.
Job Responsibility:
Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
Correct transaction documents, which may require revision of other documents or entries as well as the original
may initiate other actions
Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Requirements:
AA or BS/BA in Accounting preferred
Excellent data entry skills
Strong knowledge of Microsoft Excel and SAP are preferred
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