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Nylon Knitting Ltd is looking to employ a reliable ACCOUNTS CLERK to join our team on a full-time basis. Experience of at least 2 years in a similar role will be considered as an asset, even if training will be given on site.
Whilst reporting to the General Manager, the chosen candidate will have:
Ability to understand the principles and procedures of bookkeeping and record-keeping;
Knowledge of business-level English, both verbal and written;
Knowledge of the Italian language would be considered an Asset;
Proficiency in computer skills, Microsoft Office and Excel;
Strong communication and organizational skills;
Ability to work on own initiative and with minimum supervision;
Duties and Responsibilities:
Verify and post details of business transactions, such as funds received and disbursed;
Process journal entries and reconcile bank statements in comparison to general ledger;
Issue and allocate payments;
Reconcile accounts in a timely manner;
Type accurately, prepare and maintain accounting documents and records;
Research, track and restore accounting or documentation problems and discrepancies;
Inform management and compile reports/summaries on activity areas;
Taking care of any additional tasks and other accounting duties which may be assigned from time to time.
Nylon Knitting Ltd is looking to employ a reliable ACCOUNTS CLERK to join our team on a full-time basis. Experience of at least 2 years in a similar role will be considered as an asset, even if training will be given on site.
Whilst reporting to the General Manager, the chosen candidate will have:
Ability to understand the principles and procedures of bookkeeping and record-keeping;
Knowledge of business-level English, both verbal and written;
Knowledge of the Italian language would be considered an Asset;
Proficiency in computer skills, Microsoft Office and Excel;
Strong communication and organizational skills;
Ability to work on own initiative and with minimum supervision;
Duties and Responsibilities:
Verify and post details of business transactions, such as funds received and disbursed;
Process journal entries and reconcile bank statements in comparison to general ledger;
Issue and allocate payments;
Reconcile accounts in a timely manner;
Type accurately, prepare and maintain accounting documents and records;
Research, track and restore accounting or documentation problems and discrepancies;
Inform management and compile reports/summaries on activity areas;
Taking care of any additional tasks and other accounting duties which may be assigned from time to time.