Job Responsibilities

• Accounts Payable & Receivable: Processing invoices, supplier payments, and managing customer collections.
• Bookkeeping & Data Entry: Recording daily financial transactions and maintaining accurate ledgers.
• Reconciliations: Performing bank reconciliations and expense report audits.
• Financial Reporting Support: Assisting with month-end closing, journal entries, and preparing preliminary financial statements.
• Compliance & Administrative: Ensuring compliance with tax regulations and maintaining organized financial files

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 13 years of experience in bookkeeping or accounting.
• Proficiency in accounting software (e.g., QuickBooks) and Microsoft Excel/Google Sheets.
• Strong analytical skills and high attention to detail.