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As a Staff Accountant, you will be instrumental in handling financial-related tasks, including maintaining customer credit records, processing credit applications, and addressing customer inquiries.
Job Responsibility:
Ensure accurate record-keeping of the General Ledger
Prepare and enter Journal Entries as part of the Month End Close process
Take responsibility for the General Journal and Journal Entry Preparation
Maintain a comprehensive record of Accounts Receivable (AR) transactions
Requirements:
Must possess strong organizational skills along with confident personality (to collaborate with multiple departments)
Applicant must have at least one year of experience in accounting
Candidate should be adept at maintaining and managing the General Ledger
Experience in making Journal Entries is a must
Familiarity with Month End Close procedures is expected
Proficiency in managing the General Journal is necessary