Address
Form of work- Accounts Receivable
- Assist with customer payment posting and invoice reconciliation.
- Examine AR invoice billing.
- Accounts Payable
- Assist with payable invoice verification and examination.
- Participate in credit card reconciliation and bank reconciliation.
- Inventory
- Reconcile 3rd party consignment warehouse inventory record and resolve discrepancy.
- Participate in other inventory management activities including physical inventory count.
- Organize office files (both hardcopy and electronic files)
- Fixed assets management
- Assist with fixed asset management projects.
- Participate in treasury management activities.
- Must either be a recent graduate or in process of completing bachelor's/master's degree in Accounting or Finance.
- Proficient in MS Office, Excel, PowerPoint, Word, etc
- Must have effective written and verbal communication skills to build strong interpersonal relationships.
- Have strong organization and time management skills with the ability to work without distraction.
- Must have completed introductory accounting courses and have a basic understanding of financial principles.
- Must be a team player and motivated to learn with a strong desire to take on a new challenge.
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