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Job Description

Responsibilities: 


  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Researching and resolving account discrepancies.
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Performs other related duties as assigned.

Requirements:


  • Bachelor’s degree in accounting, finance, or related field.
  • CA qualified.
  • At least 3 years of experience in a similar role.
  • Strong math, typing, and computer skills, especially with bookkeeping software.
  • Excellent communication, research, problem-solving, and time management skills.
  • High level of accuracy, efficiency, and accountability.
  • Attention to detail.

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