Nexus Workforce Inc.
1)Process all forms of payment options
2)Work on and print checks, as well as promptly acknowledge inquires from administration and staff with regards to issues of invoicing and others.
3)Allocate petty cash by documenting entry, validating all documentation
4)Handle historical documents by filing records
5)Handle accounting ledgers by validating and forwarding account operations
6)Must have the ability to handle general ledgers and precisely organize, input, supervise, and audit accounts payable procedures and processes
7)Excellent in maintaining confidentiality
8)Outstanding interrelations skills, team building spirit, and ability to resolve issues in a dynamic manner
9)Excellent bookkeeping, communication, and decision-making skills
10)Sufficient knowledge of auditing and entering of documents with precision
11)Must have the ability to handle stress and manage time effectively
12)Must possess attributes of respectfulness, honesty, integrity, and flexibility
13)Must have the ability to cope with frequent interruptions.
14) Manage accounts payable/receivable, assist in audits, and maintain accurate financial records.
Educational Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Experience Level:
Less than 1 year of relevant work experience in accounting roles.
Skills and Competencies:
Proficient in Accounts Payable, General Ledger, and Bookkeeping Accounting.
Working Conditions:
Office environment with standard working hours and potential overtime during peak periods.
Qualities and Traits:
Detail-oriented, strong analytical skills, and effective communication abilities.
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2)Work on and print checks, as well as promptly acknowledge inquires from administration and staff with regards to issues of invoicing and others.
3)Allocate petty cash by documenting entry, validating all documentation
4)Handle historical documents by filing records
5)Handle accounting ledgers by validating and forwarding account operations
6)Must have the ability to handle general ledgers and precisely organize, input, supervise, and audit accounts payable procedures and processes
7)Excellent in maintaining confidentiality
8)Outstanding interrelations skills, team building spirit, and ability to resolve issues in a dynamic manner
9)Excellent bookkeeping, communication, and decision-making skills
10)Sufficient knowledge of auditing and entering of documents with precision
11)Must have the ability to handle stress and manage time effectively
12)Must possess attributes of respectfulness, honesty, integrity, and flexibility
13)Must have the ability to cope with frequent interruptions.
14) Manage accounts payable/receivable, assist in audits, and maintain accurate financial records.
Educational Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Experience Level:
Less than 1 year of relevant work experience in accounting roles.
Skills and Competencies:
Proficient in Accounts Payable, General Ledger, and Bookkeeping Accounting.
Working Conditions:
Office environment with standard working hours and potential overtime during peak periods.
Qualities and Traits:
Detail-oriented, strong analytical skills, and effective communication abilities.
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