Job Description
Job Description
- Process accounts payable and accounts receivable transactions.
- Reconcile bank statements and ensure the accuracy of financial records.
- Prepare and submit invoices to clients and follow up on payments.
- Assist in preparing financial reports, budgets, and forecasts.
- Maintain accurate records of financial transactions and update financial spreadsheets.
- Assist in preparing tax returns and regulatory filings.
- Monitor and analyze financial data to identify trends and discrepancies.
- Collaborate with the finance team to ensure compliance with accounting policies and procedures.
- Respond to inquiries from clients, vendors, and internal stakeholders regarding financial matters.
- Assist in audits and financial reviews as needed.
- Stay updated on industry trends and best practices in accounting and finance.
- Perform other duties and responsibilities as assigned by management.
Qualifications
- 3 years and above related experience and/or training; or equivalent combination of education and experience.
- Bachelor’s degree in accounting, Finance, or a related field.
- Proven experience in accounting or finance roles is preferred.
- Strong attention to detail and accuracy in financial data entry and analysis.
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP).
- Excellent organizational and time management skills.
- Ability to work independently and prioritize tasks effectively.
- Strong communication and interpersonal skills.
- Knowledge of accounting principles and regulations.
- Ability to maintain confidentiality of financial information.
- Flexibility to work part-time hours as needed.
- Willingness to learn and adapt to new technologies and processes.
- Positive attitude and eagerness to contribute to the team’s success.
