Responsibilities:
- Prepare and follow through invoices, contracts, and commitments
- Record and allocate entries of daily transactions
- Review, verify, compile and allocate proper accounting data to proper ledger entries
- Handle and prepare A/P, A/R reports
- Audit and correct errors and inconsistencies in the ledger entries and commercial papers
- Report accounting and tax issues to Accountant
- Contact relevant departments, customers, or vendors to resolve inaccuracy or problems in
transactions
- Sort and review inventory and monitor the regular inventory check
- Conduct customer credit and validation checks
Education: College degree in accounting.
Compensation: 401k and health insurance.