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Processing transactions:Managing accounts payable and receivable, processing invoices, expense reports, and payments.
Record keeping:Entering financial data, updating ledgers, and maintaining accurate and organized financial records.
Reconciliation:Performing bank reconciliations and ensuring all financial records are correct and up-to-date.
Administrative support:Handling general administrative tasks, filing, and answering phones to support the accounting department.
Reporting:Assisting with the preparation of financial reports, budgets, and statements for management review.