Job Description

Tasks

  • Complete the entire accounting cycle, including billing, accounts payable, and accounts receivable.
  • Assist in preparing periodic financial statements and required reports, including tax reports.
  • Prepare and organize documents needed for year-end audits.
  • Ensure collection, payment follow-up, and cash receipts.
  • Process accounts payable, prepare deposit slips, and maintain the accuracy of financial records.
  • Collaborate on payroll and benefits processing.
  • Analyze results, identify discrepancies, and propose areas for improvement.
  • Actively participate in process optimization projects and continuous improvement.
  • Contribute to the optimization of IT systems and CRM updates.
  • Provide support to customer service and logistics when needed.
  • Produce various management reports to assist decision-making.
  • Perform any other tasks related to the position.

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