- Process and manage accounts payable (AP) and accounts receivable (AR) transactions.
- Reconcile bank statements, ledgers, and financial accounts to ensure accuracy.
- Assist in preparing financial reports, including balance sheets and income statements.
- Monitor and track expenses, invoices, and payments.
- Maintain accurate and organized financial records.
- Ensure compliance with GAAP, IFRS, and tax regulations.
- Support budgeting and forecasting activities.
- Collaborate with internal teams to improve financial procedures and controls.
- Respond to vendor and client inquiries related to billing and payments.
Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- 1+ year of experience in accounting, bookkeeping, or finance roles.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
- Strong knowledge of Excel and financial analysis tools.
- Understanding of tax laws, compliance, and financial regulations.
- Excellent attention to detail and problem-solving skills.
- Strong organizational and time management abilities.
- Ability to maintain confidentiality and integrity in financial matters.
Preferred Qualifications:
- Certification in Accounting or Finance (e.g., CPA, CMA) is a plus.
- Experience in auditing or financial analysis.