Job Description

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Key Responsibilities:

• Maintain and update general ledger accounts and supporting documentation.
• Process accounts payable and accounts receivable transactions accurately and in a timely manner.
• Reconcile bank statements and ensure accurate cash management.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the month-end and year-end close processes.
• Prepare and post journal entries with proper documentation.
• Maintain organized financial records and documentation for audits and reporting.
• Assist with budgeting and forecasting activities.
• Ensure compliance with internal financial and accounting policies and procedures.
• Coordinate with external auditors during audits.
• Perform other related duties as assigned.

• Bachelors degree in Accounting, Finance, or a related field.
• 2+ years of relevant accounting experience preferred.
• Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong understanding of GAAP.
• Excellent analytical, organizational, and time management skills.
• High level of accuracy and attention to detail.
• Ability to work independently and collaboratively in a team environment.

• Experience in payroll processing and tax filings.
• Knowledge of ERP systems.
• Strong interpersonal and communication skills.