Description

• Maintain accurate financial records related to accounts payable and accounts receivable.
• Assist in the preparation of monthly financial statements and reports.
• Perform reconciliations of general ledger accounts and bank statements.
• Ensure timely processing of invoices, payments, and billing.
• Provide support during audits by preparing necessary documentation.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or a related field
• Experience Level: 1–3 years of experience in accounting or finance
• Skills and Competencies: Proficiency in accounts payable and receivable, reconciliations, and general ledger
• Qualities and Traits: Strong attention to detail and excellent communication skills
• Responsibilities and Duties: Familiarity with financial accounting methods and accounting systems
• Working Conditions: Office environment with standard hours; potential for overtime during peak periods