Hikinex - Accounting Specialist

DUTIES AND RESPONSIBILITIES: Create financial transaction by posting information to Quickbooks from different source documents such as invoices to customers, cash receipts and supplier's invoices. Billing and AR collections Follow accounting policies and procedures. Issue invoices to customers and follow up invoices. Ensure that receivables are collected promptly. Record cash receipts and cash disbursements. Conduct monthly reconciliation of every back account. Conduct period reconciliation of all accounts to ensure their accuracy. Provide information to external accountants as requested and approved. Maintain orderly accounting filing system. Maintain the chart of accounts. Provide clerical and administrative support to management as requested. Perform other duties as necessary. QUALIFICATIONS: Minimum of 1-3 years of experience in managing Accounts Receivable processes. Proficiency in using QuickBooks accounting software. Excellent English communication skills. #J-18808-Ljbffr