Position Overview
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- Oversee the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and bank reconciliations
- Ensure timely and accurate processing of all financial transactions
- Assist in preparing budgets, financial forecasts, and cash flow management
- Support internal and external audits by preparing documentation and resolving discrepancies
- Ensure compliance with accounting standards, regulations, and internal control policies
- Prepare financial reports and assist in financial analysis and process improvements
- Handle client inquiries and maintain strong client relationships
- Assist with ad-hoc finance tasks and projects as assigned
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