- Process accounts payable and
receivable transactions, ensuring accurate and timely payment processing.
- Prepare and maintain financial
records, including invoices, receipts, and general ledger entries.
- Assist in monthly and year-end
financial closing processes by reconciling accounts and preparing necessary
documentation.
- Review, verify, and reconcile
discrepancies in financial statements and data.
- Support the preparation of
financial reports by compiling accounting data and providing summaries of
financial activity.
- Respond to internal and external
inquiries regarding account discrepancies, billing issues, and payment status.
- Assist with audits by providing
necessary documentation and reports as requested.
- Maintain up-to-date knowledge of accounting
software and tools to improve efficiency.
- Bachelor’s degree in Accounting,
Finance, Business Administration, or a related field.
- Basic understanding of accounting
principles and practices.
- Experience in an accounting or
bookkeeping role.
- Knowledge of accounting
regulations and compliance standards.
- Experience with financial
reporting and reconciliations.
- Familiarity with ERP systems or
other financial management software.
- Proficiency in accounting
software and Microsoft Office, particularly Excel.
- Strong attention to detail and
accuracy in work.
- Excellent organizational skills
with the ability to manage multiple tasks and deadlines.
- Good communication skills, both
written and verbal, for interacting with internal teams and suppliers.
- Ability to work effectively both
independently and as part of a team.
- Competitive salary with potential
for performance-based bonuses.
- Comprehensive benefits package
including health, and retirement plans.
- Opportunities for professional
development and career advancement.
- A supportive and collaborative
work environment that values team contributions.