Working as an Accountant for over 3 years, experience include:
• Month End Tasks & Reports
• Bank Reconciliation
• Accounts Payable
• Accounts Receivable
• Payroll Processing
• Vendor Communication
• Expense Reports Approval
• Company Credit Card Reconciliation
• Wire Payment Verification
• US Tax Compliance
• Record Intercompany Transactions
• Accounts Reconciliation & Analysis
Experience: 2 - 5 years
Enter vendor invoices in the system, process payments, classify and verify transactions, communicate with vendors, and implement process improvements around Accounts Payable.
Experience: 2 - 5 years
General bookkeeping (Recording and Classifying transactions in compliance with the Generally Accepted Accounting Principles).
Experience: 2 - 5 years
In-depth understanding of the bank reconciliation processes.
Experience: 1 - 2 years
Experience: 6 months - 1 year
Experience: 2 - 5 years
Experience: 1 - 2 years
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