Job Description & Requirements
Recording financial transactions and maintaining accounting records
Preparing and processing invoices, receipts, and payments
Managing accounts payable (AP) (paying suppliers and vendors)
Managing accounts receivable (AR) (tracking customer payments)
Performing bank reconciliations
Assisting with month-end and year-end closing activities
Preparing financial reports and statements
Maintaining accurate documentation and filing of financial records
Supporting audits by providing required documents and explanations
Ensuring compliance with accounting standards, company policies, and tax regulations