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You will be updated with latest job alerts via email Process accounts payable and receivable transactions ensuring accurate and timely payment processing.
Prepare and maintain financial records including invoices receipts and general ledger entries.
Assist in monthly and yearend financial closing processes by reconciling accounts and preparing necessary documentation.
Review verify and reconcile discrepancies in financial statements and data.
Support the preparation of financial reports by compiling accounting data and providing summaries of financial activity.
Respond to internal and external inquiries regarding account discrepancies billing issues and payment status.
Assist with audits by providing necessary documentation and reports as requested.
Maintain uptodate knowledge of accounting software and tools to improve efficiency.
Bachelor s degree in Accounting Finance Business Administration or a related field.
Basic understanding of accounting principles and practices.
Experience in an accounting or bookkeeping role.
Knowledge of accounting regulations and compliance standards.
Experience with financial reporting and reconciliations.
Familiarity with ERP systems or other financial management software.
Proficiency in accounting software and Microsoft Office particularly Excel.
Strong attention to detail and accuracy in work.
Excellent organizational skills with the ability to manage multiple tasks and deadlines.
Good communication skills both written and verbal for interacting with internal teams and suppliers.
Ability to work effectively both independently and as part of a team.
Competitive salary with potential for performancebased bonuses.
Comprehensive benefits package including health and retirement plans.
Opportunities for professional development and career advancement.
A supportive and collaborative work environment that values team contributions.
Full Time