Job Description
Objective of the Position : Assists General Ledger & Fixed Assets Accounting team with a wide range of tasks and projects. Including but not limited to: Entries of Intercompany and utility invoices, help with resolving older IC invoice issues/following up on emails and approvals, scrap invoice postings, account reconciliations and ensure completeness of checklists. This position would be fitting for a motivated individual who is eager to learn about the work and tasks in an accounting department.
Essential Accountabilities: the position incumbent ensures, that
Secondary Accountabilities: the position incumbent ensures, that
Requirement Profile:
Professional Background / Basic Qualification / Work Experience:
Technical Expertise:
Methodical Competence:
Interpersonal Competence:
Supervisory Competence:
Working Conditions:
Physical Requirements:
Sits: Continuously 5.5 - 8 hours daily
Stands: Frequently 2.5 - 5.5 hours daily
Walks: Occasionally .25 - 2.5 hours daily
Drive: Occasionally .25 - 2.5 hours daily
Lift/Carry 0-10 lbs.: Occasionally .25 - 2.5 hours daily
Lift/Carry 10-20 lbs.: Occasionally .25 - 2.5 hours daily
Lift/Carry 20-50 lbs.: Never
Lift/Carry 50- over 100 lbs.: Never
Reach Above: Occasionally .25 - 2.5 hours daily
Bend/Stoop: Occasionally .25 - 2.5 hours daily
Use Hands for Pushing/Pulling: Occasionally .25 - 2.5 hours daily
Use Hands for Manipulations: Continuously 5.5 - 8 hours daily
Stress Level of Job: Moderate
The statements herein are intended to describe the general nature and level or work being performed by employees, and are not constructed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Further, they do not establish a contract for employment and are subject to change at the discretion of Purem Novi, Inc.
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