Finance Specialist

September 20

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KDCI Outsourcing

Back Office Services • Accounting Services • Data Entry Services • E-commerce Product Data Entry Services • Contact Center Services

51 - 200

Description

• Manage Accounts Payable, General Accounting, and Payroll functions. • Utilize relevant accounting software to record and maintain financial data. • Prepare and deliver monthly financial reports to Sales, Finance, and Executive Teams, highlighting trends, disputes, and overturned charges. • Collaborate with internal teams to resolve financial discrepancies and disputes. • Ensure compliance with financial policies, procedures, and regulations. • Accurately enter financial data and maintain detailed records for audits and reviews. • Assist with the preparation of financial statements and other financial documents as required.

Requirements

• 2-4 years of experience in Accounts Payable, General Accounting, and Payroll. • Experience working with US companies is highly preferred. • Strong understanding of financial principles and regulations. • Exceptional attention to detail and accuracy in financial reporting. • Proficient in MS Office, particularly Word, Excel, and PowerPoint. • Excellent written and verbal communication abilities. • Strong data entry, record-keeping, and database management skills. • Strong problem-solving and analytical skills. • High accuracy and attention to detail in all financial processes.

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