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 monthend and yearend 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.
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