Job Description
Job Description
- Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
- Handling customer invoice.
- Handling vendor invoice in Quickbook/NetSuite.
- Prepare Purchase order in the Quickbook/NetSuite.
- Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
- Preparation of Bank reconciliation statement on weekly basis.
- Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel.
- Good understanding of accounting terms and bookkeeping.
- Assisting CPA with year-end closing.
- Preparation of any other report time to time assigned by management.
- Any other task associated with the work profile.
- Ready to work in US time zone.
- Having US accounting experience is an added advantage.
- Hands on experience on Bank/vendor/customer and GL Account reconciliation.
Qualifications
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