Accountant
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Key skills for this role
About the Role
Responsible for ensuring the company has accurate financial records and ensuring that all transactions are properly recorded and accounted for. Responsibilities: Record accounti.
Key Skills for This Role
Responsibilities
- Record accounting and financial transactions according to company policies and regulations
- Ensure accurate posting of GL transactions, process invoices, verify financial data, and maintain accounts payable records
- Assemble, review, and reconcile all invoices for payment process
- Maintain and check voucher numbers, invoices, or correspondence for record
- Provide weekly, monthly, and yearly GL reports
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding
- Perform high level bookkeeping leveraging data from records
- Check and verify invoices of purchase orders and ensure goods/services were received before payment
- Ensure accuracy of financial documents for payment, auditing, and tax purposes
- Monitor to ensure timely vendor payments
- Maintain bank transactions and bank reconciliations, follow up on unreconciled issues
- Maintain inter organization transactions and account reconciliations
Requirements
- Experience in accounting and financial transaction recording
- Knowledge of GL posting, invoice processing, and accounts payable
- Proficiency in bookkeeping and financial documentation
- Ability to maintain confidentiality of sensitive financial information
Full Job Posting
Job Overview
- Responsible for ensuring the company has accurate financial records and ensuring that all transactions are properly recorded and accounted for.
Responsibilities
- Record accounting and financial transactions according to the company policies and regulations.
- Ensure accurate posting of GL transactions, process invoices, verify financial data in maintain accounts payable records.
- Assemble, review, and reconcile all invoices to be complete for payment process.
- Maintain and check voucher numbers, invoices or correspondence for record.
- Provide weekly, monthly and yearly GL reports.
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding as per accounting policies and procedures.
- Perform high level of bookkeeping process to leveraging the data from records.
- Check and verify invoices of purchase orders and ensure goods or services were received before issuing payment to vendors.
- Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes.
- Practice effective monitoring to ensure payments are made to vendors in a timely manner.
- Maintain bank transaction and bank reconciliations and following up none reconciled issues.
- Maintain inter organization transactions and account reconciliations.
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