Position Overview
- Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger functions.
- Handle billing, collections, and vendor payments, ensuring timely and accurate processing.
- Perform bank reconciliations and support month-end closing and financial reporting.
- Monitor aging reports and follow up on outstanding balances.
- Prepare financial schedules and supporting documents for audit and reporting purposes.
- Liaise with internal teams and external parties to resolve accounting and tax matters.
- Perform other ad hoc duties as assigned by the supervisor.
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