Responsibilities:

· Create invoices by reviewing all related documents for multiple locations

· Organize/Filing all digitalized/paper documents/data in server

· Responsible to respond all customers’ inquiries and request

· Updating data in system periodically

· Assist with reconciling monthly statement

· Assist with month-end close as needed

· Creating report as needed/requested

Requirements:

· Degree in Accounting, Finance or equivalent is preferred

· A minimum 1 years’ accounting experience required

· Well organized, self-motivated and high degree of initiative

· Analytical mind, good communication skills and detail oriented

· Excel level, be able to use Pivot and V-lookup is plus

Quick Books Enterprise/Sage 100 experience is plus

Training will be provided on site

Looking for a person who is looking for an opportunity for hands on training and grow