ResponsibilitiesThe successful candidate will be progressively assigned tasks in the Finance Department. There are opportunities to learn and participate in the broad range of operational accounting and analytical reporting activities, including: Accounts receivable activities, such as billing and collectionsAccount payables invoices functionMonthly journals & fixed assets registerMonth-end analysis schedulesBank reconciliationsIntercompany transactions and intercompany balances reconciliationsDay to day accounting functionsRequirementsDiploma or Degree, with at least 2 years of relevant experience. Knowledge in ERP system is preferred. Proficient in MS office applicationsWell organized and meticulousPleasant personality with good communication skills. Able to work under pressure and service-oriented.
Good English writing, documenting and customer communications skills required.
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