The Staff Accountant will report directly to the Accounting Supervisor. The main related tasks include:
Create invoice vouchers
Obtain required payment approvals
Properly identify and assign accounts, allocations and other tracking tags for all transactions
Reporting and other
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.