Job Description

• Record, process, and reconcile financial transactions, including invoices, payments, and bank deposits.
• Assist in maintaining accurate financial records by updating ledgers, preparing reports, and ensuring compliance with company policies.
• Support the accounting team in preparing financial documents, audits, and month-end or year-end processes.
• Proven experience in an accounting or bookkeeping role is preferred.
• Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
• Strong attention to detail, organizational skills, and the ability to handle confidential information responsibly.

Keywords: Certified Public Accountant, Financial Management, Accounts Receivable, Process Improvement, Billing, Financial Analysis