•  Verify, allocate, and post transactions to keep accounts updated.
•  Identify and resolve discrepancies in records, ensuring accuracy.
•  Collect and analyze account information to prepare financial statements.
•  Help prepare budgets and forecasts, ensuring adherence to guidelines.
•  Process invoices, monitor balances, and managecollections.
•  Regularly reconcile bank accounts to confirm transaction accuracy.
•  Calculate and file tax returns in line with local, state, and federal laws.
•  Prepare documentation and liaise with auditors during financial audits.
•  Collaborate with teams to streamline financial
• workflows.
• 
  

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Strong numerical aptitude and attention to detail
• Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, Lawson).    
• 1 – 2 years work experience in accounts payable/receivable, bookkeeping, or general accounting is advantageous.