Job Description :

• Review, verify and input invoices into system
• Prepare payment for invoices accordingly
• Reconcile accounts payable transactions
• Communicate with office and department managers to ensure invoices' accuracy
• Monitor accounts to ensure payments are up to date
• Resolve invoice discrepancies and issues
• Track expenses and process expense report
• Correspond with vendors and respond to inquiries
• Monitor email and respond accordingly
• Monitor online banking and pre-authorized payment
• Monitor utilities billing and payment
• Input daily sales and cashiers' cash float
• Monitor monthly sales and COGS
• Input general journal data entry
• Communicate with customers as needed
• Provide supporting documentations for auditing purpose
• Assist with store events
• Other accounting tasks as assigned by upper management

Job Types : Full-time Expected hours : 35-40 per week Wage : $18 per hour (negotiable) Benefits : Quarterly bonus, extended health care, staff point card, flexible working hours Status : We are hiring