Job Summary Provides customer service to clients by ensuring all transactions are processed accurately and in a timely manner. Responsibilities Submit regular and accurate reports concerning financial transactions within the department; Gather and analyze data needed for documentation; Provide recommendations and summary analysis as needed; Perform other duties that may be assigned from time to time. Qualifications Fresh grads are welcome to apply; With Accounting/Bookkeeping Background Highly Adept in MS Excel applications and functions; Good organizational and reporting skills; Very detail-oriented; and Must be willing to work onsite, on holidays, and in shifting schedules.