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Job Summary:
Minimum With 5+ Years of Experience with SAGE accounting software
Duties and Responsibilities:
Data Entry: Accurately enter financial transactions into the accounting system.
Verify and cross-check numerical data to ensure accuracy.
Record-Keeping: Maintain and organize financial records, including invoices, receipts, and other supporting documents.
Classify and code financial transactions appropriately.
Accounts Payable: Process accounts payable transactions, including vendor invoices and employee expense reports.
Ensure timely and accurate payments to vendors.
Accounts Receivable: Assist in the preparation of customer invoices.
Monitor and follow up on outstanding customer payments.
Bank Reconciliation: Reconcile bank statements and financial records regularly.
Investigate and resolve discrepancies.
Financial Reporting: Assist in the preparation of financial reports, such as income statements and balance sheets.
Provide financial information to management as needed.
Expense Tracking: Track and monitor company expenses.
Assist in the analysis of expense trends.
Compliance: Ensure compliance with relevant accounting standards, policies, and procedures.
Assist in internal and external audits.
Communication: Collaborate with other departments to obtain necessary information and resolve discrepancies.
Communicate with vendors and customers regarding financial matters.
Qualifications:
Job Type: Full-time
Experience:
Language:
Work Location: In person
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