Description

• Maintain financial records and ensure accuracy of financial statements.
• Process accounts payable and accounts receivable transactions timely.
• Assist in budgeting and forecasting processes.
• Conduct audits and prepare detailed reports for management.
• Perform reconciliations to ensure all accounts are aligned.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or Finance
• Experience Level: 0–2 years
• Skills and Competencies: Proficient in Accounts Payable, Accounts Receivable, Financial Management, Budgeting, Auditing, Reconciliations, and Billing
• Responsibilities and Duties: Ability to handle General Ledger, journal entries and financial close processes
• Qualities and Traits: Detail-oriented, analytical thinker, excellent communication skills