Job Description
Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions
Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures
Responsible for monthly analysis of AP, the supplier's down payments, petty cash notes payable, and prepaid expenses
Job Requirements
a BS degree in Accounting, Finance or relevant.
Experience: 0:2 years of general Accounting in a Manufacturing Environment
Professional Knowledge & Skills: Microsoft Office Suite applications - Excel, Word, and Outlook are required
ERP Excellent background
Work location 6 October