We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel
This job is expired
Return to Job Search
Arel Ltd

Accounting Intern

Arel Ltd

  • Kingston and St. Andrew
  • 80000 - 90000
  • Contract
  • Updated 28/11/2024
  • Human Resources Manager
Apply Now

The Accounting Intern is responsible for assisting with the billing operations to ensure accurate and timely invoicing.

Position Summary: The Accounting Intern is responsible for assisting with the billing operations to ensure accurate and timely invoicing. This Accounting Intern will report to the Junior Accountant (Billing) to support billing activities, resolve discrepancies, and provide general insights to enhance billing efficiency. The Accounting Intern will also assist with the collaboration of clients to ensure billing accuracy and compliance with contractual terms.

Key Responsibilities:

  1. Billing Operations:
    • Conduct preliminary functions in gathering information for billing
    • Assist in the preparation and issuance of accurate and timely invoices to clients.
    • Coordinate with stores to ensure accurate billing information.
  1. Support to Junior Accountant (Billing):
    • Collaborate with the Junior Accountant (Billing) to ensure accurate and efficient billing operations.
    • Provide support during peak periods and assist with complex billing tasks.
    • Ensure compliance with company policies and accounting standards.
  2. Financial Recordkeeping:
    • Maintain accurate and up-to-date billing records and documentation.
    • Assist in the month-end and year-end closing processes related to billing.
    • Ensure compliance with internal controls and audit requirements.
  3. Customer Relations:
    • Respond to client inquiries regarding invoices and billing statements.
    • Provide exceptional customer service to clients and internal stakeholders.
    • Build and maintain positive relationships with clients to facilitate timely payments.
    • Any other assigned duty

Qualifications:

  • Education: A minimum of five (5) C.X.C. including Mathematics, English and Accounting.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Would be an asset

  • Experience: Minimum of one (1) year of experience in billing, accounts receivable, or financial analysis, preferably in the engineering or construction industry.
  • Skills:
    • Proficiency in accounting software and MS Office Suite, particularly Excel.
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills.
    • Detail-oriented with a high level of accuracy in financial recordkeeping.
    • Ability to work independently and as part of a team.

Key Competencies:

  • Analytical thinking and attention to detail.
  • Strong organizational and time management skills.
  • Ability to handle multiple tasks and meet deadlines.
  • High level of integrity and ethical standards.
  • Proactive and results-oriented mindset.

Working Conditions:

  • Standard office hours with occasional overtime during peak periods to meet tight deadline
  • Office environment 
Application deadline: Friday December 13, 2024
We thank all appilcants for thier expressed interest, however only shortlisted candidate will be contacted.

Ref: 0003
Apply Now

Arel Ltd

Arel Ltd

View Employer Profile

View More Vacancies from Arel Ltd

Similar Jobs for you