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We are offering min 24-32 hours per week and there is a possibility that this role may lead to a full-time position.
Duties and Responsibilities:
- Perform basic bookkeeping tasks such as data entries, A/P, A/R etc
- Review and enter daily sales invoices generated from Invoice system
- Reconcile sales records
- Bank, credit card, and other GL account reconciliations
- Sort, process and verify receipts, expenditures, forms and other documents
- Calculate, reallocate expenditures
- Assist in period-end close and reporting
- Financial administrative tasks as required
- Maintain appropriate employee records, files and documentation
- Assist in other ad hoc duties as assigned.
Educations/Qualifications:
- In accounting program or achieved accounting degree/certificate/diploma
- Having accounting experience will be an assets.
- Proficiency with Excel, Word, Outlook, MS Office products
- Ability to work in a fast paced organization and multi-tasking
- Strong time management, organization skills and the ability to prioritize and multi-task
- A Self Starter, detail oriented, reliable and have good work ethic
- A team player who is willing to support the team's efforts
- Good communication skills
Compensation/Benefits:
- Competitive Salary
- Ability to work flexibly
- Stable and highly enjoyable team and company to work for
- Health benefits will be offered if turns to full time position
- Vacations will be offered at the first year turns to full time position
- Bonus will be offered if turns to full time position and has good performance
Please email your resume to "tphiringy16@gmail.com". Please do not call in. Due to a high volume of applications received, only those applicants meeting the requirements listed will be contacted.
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