Employer Active
Duties and Responsibilities:
Assist in recording daytoday financial transactions and completing the posting process.
Verify that transactions are recorded in the correct day book suppliers ledger customer ledger and general ledger.
Assist with bringing the books to the trial balance stage.
Perform partial checks of the posting process.
Enter data maintain records and create reports and financial statements.
Process accounts receivable/payable and handle payroll JE in a timely manner.
Assist with monthend and yearend closing processes.
Prepare bank deposits general ledger postings and statements.
Reconcile accounts in a timely manner.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist with other accounting projects.
Qualifications:
College Degree in Accounting
Willing to work midshift (3:00 PM 12:00 AM PH)
Super Sharp
Fast learner that can pick up quickly
Lots of energy willing to learn
Self starter
Remote Work :
No
Full Time