Job Description

Duties, Responsibilities And AuthoritiesPrepares cash and check requisitions and disbursements for daily operationsPrepares and monitors supplier paymentsMaintains records of company financial transactionsPrepares financial reportsHandles filing and payment of tax requirements in coordination with the accounting consultantConducts monthly warehouse inventory and submits inventory reportsQualificationsGraduate of Accounting, Business Administration/Management, Finance, or any related fieldWith at least 1 year of experience in bookkeeping or accounts payableProficient in bookkeepingNC II in Bookkeeping is an advantageAdvanced MS Excel skills; experience with other financial systems is preferred

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