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Job Description
Monitor any discrepancies in payment, monitor for charges made on credit cards, and record any returns.
Organize a financial filing system that is easily accessible.
Prepare accounting reports to be presented to the management.
Track all payments made for tax preparation and follow up on returns.
Speak to clients about payments, refunds, and statements.
Ensure that all clients receive their invoices on time while working with the sales team.
Ensure accuracy of financial statements, making sure that the final figures on statements are correct.
Assist with the balancing of the office/department budget.
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Interested and qualified candidates should forward their CV to: greenecareers@gmail.com using the position as subject of email.
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