Mô tả công việc
– Assist in check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
– Assist in organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
– Assist in record, store, access, and/or analyze computerized financial information.
– Support in maintain accurate electronic spreadsheets for financial and accounting data.
– Assist in classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
– Assist in prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
– Support in complete period-end closing procedures and reports as specified.
– Assist in prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
– Complete all other tasks assigned by Supervisors/Managers.