Job Description
Key Responsibilities:
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Process accounts payable and accounts receivable transactions accurately and in a timely manner
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Prepare verify and enter invoices and receipts
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Reconcile bank statements and general ledger accounts
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Assist in the preparation of financial statements and reports
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Maintain organized financial records and documentation
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Support monthend and yearend closing processes
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Monitor and track expenses to ensure budget compliance
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Coordinate with internal departments and external vendors regarding billing and payment issues
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Ensure compliance with accounting policies and procedures
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Assist with audits and provide necessary documentation
Qualifications:
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Bachelors degree in Accounting Finance or related field (...
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