Description

• Manage accounts payable and receivable functions to ensure timely processing of invoices and payments.
• Prepare and maintain financial statements and reports in accordance with accounting principles.
• Assist in the annual audit process by providing necessary documentation and support.
• Reconcile general ledger accounts and ensure accuracy of financial records.
• Support the billing process, ensuring accurate invoicing and adherence to payment terms.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or Finance
• Experience Level: 1–3 years of relevant experience
• Skills and Competencies: Proficiency in QuickBooks and financial software
• Skills and Competencies: Strong understanding of accounts payable and receivable processes
• Qualities and Traits: Detail-oriented with strong analytical skills
• Skills and Competencies: Ability to manage multiple tasks and meet deadlines
• Qualities and Traits: Excellent communication and interpersonal skills