Receiving Associate

About the role

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified.

What you'll do

• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
• Record, store, access, and/or analyze computerized financial information
• Maintain accurate electronic spreadsheets for financial and accounting data
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures

What you need

• 1–4 yrs of experience
• Accounting
• Excel
• Audit
• Payroll
• Diploma