Job Description

Duties:

· Maintain systems to account for financial transactions by adhering to bookkeeping policies and procedures

· Maintain subsidiary accounts by verifying, allocating, and posting transactions

· Balance accounts by reconciling entries and posting to project costing

· General ledger by preparing a trial balance and reconciling entries

· Maintain historical records by filing documents

· Prepare financial reports by collecting, analysing, and summarising account information

· Follow legal requirements by studying requirements, enforcing adherence to requirements, filing reports, and advising management on needed actions

Required Knowledge, Skills, and Abilities

Experience Required:

· Must have 2.5-3 years practice environment experience

· Excellent written and verbal communication skills

· Accurate with proven data entry skills

· Understanding of basic bookkeeping and accounting payable/receivable principles

· Proven ability to calculate, post and manage accounting figures and financial records

· Proficiency in MS Office

· Customer service orientation and negotiation skills

· High attention to detail