ACCOUNTS CLERK – Muneshwers Ltd

Responsible for providing accounting support. This includes, but not limited to: Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable and receivable duties, and assists accounting personnel with related tasks.

• Computer literacy (proficient in the use of excel and word).
• Ability to use accounting software (QuickBooks).
• Ability to reconcile and prepare payment vouchers.
• Ability to communicate clearly and accurately (internal and external).
• Ability to compute accounting data.
• Knowledge of stock taking and assets register.

• Prepared, compile, sort, and email invoices.
• Issue checks for accounts payable.
• Record/posting business transactions and key daily worksheets to the general ledger system.
• Filing of documents.
• Preparation of payment vouchers.
• Reconcile manifest with related data.
• Prepared quotation.
• Daily balance of payable and receivables.
• Payments of bank mortgages and utility.
• Verify and reconciled all invoices to work orders.
• Identify any shortcoming/s that can improve internal control.
• Credit collection.
• Any other duties assigned by the Finance Controller or senior management.

Benefits 

• Health Insurance – Medical, Vision, and Dental
• Paid Vacation
• Perks, Bonus and Employee Allowances
• Overtime and Incentives
• Training and Job Rotation
• Career Advancement Opportunities