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This role falls within the financial industry and provides a chance to contribute to the smooth running of our financial operations. The selected applicant will be responsible for various accounting tasks, including Accounts Payable, Accounts Receivable, Bank Reconciliations, General Ledger management, and more.
Job Responsibility:
Oversee the processing of Accounts Payable and Accounts Receivable
Perform regular bank reconciliations to ensure financial accuracy
Maintain and manage the General Ledger
Generate and post Journal Entries as needed
Assist in the Month End Close procedures
Utilize SAP system for various accounting tasks
Conduct Job Cost analysis and reporting
Ensure all financial data is entered accurately and promptly
Requirements:
Possession of strong skills in Accounts Payable (AP)
Demonstrable knowledge and experience with Accounts Receivable (AR)
Proficiency in conducting Bank Reconciliations
Ability to handle General Ledger tasks effectively
Experience in making Journal Entries
Familiarity with the processes of Month End Close
Proficiency in using SAP software for accounting tasks
Capability to handle Job Cost tasks efficiently
What we offer:
Medical, vision, dental, and life and disability insurance
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