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Accounting and Bookkeeping Specialist
1 week ago
- Reconcile bank and vendor accounts on a monthly basis.
- Post all payments made to vendors, both foreign and local.
- Process expenses paid through bank accounts, debit cards, and credit cards.
- Prepare monthly sales commission reports.
- Enter financial transactions into internal databases.
- Maintain accurate and up-to-date financial records.
We are looking for a highly organized and detail-oriented individual who is able to multitask and prioritize tasks effectively.
