Description

• Maintain accurate financial records and perform regular audits.
• Prepare billing statements and invoices for clients.
• Assist in the preparation of financial statements in compliance with legal and regulatory requirements.
• Analyze financial data to identify trends and insights for decision-making.
• Manage accounts payable and accounts receivable functions to ensure timely processing.
• Reconcile general ledger accounts and ensure accuracy in financial reporting.
• Manage payroll and reimbursements.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–3 years of relevant experience in accounting
• Proficiency in audit processes, billing, and financial statement preparation
• Knowledge of accounts payable and accounts receivable processes
• SFamiliarity with accounting 123
• Detail-oriented with strong organizational skills