Job Description
Job Description
Key Responsibilities
- Record day-to-day financial transactions, including accounts payable and accounts receivable
- Maintain and update general ledger accounts
- Reconcile bank statements, credit cards, and other financial accounts regularly
- Process invoices, payments, and expense reports
- Assist with month-end and year-end closing processes
- Prepare financial reports such as balance sheets, income statements, and cash flow reports
- Maintain organized and accurate financial documentation and records
- Support audits by providing required documentation and information
- Ensure compliance with company policies and accounting regulations
- Assist with payroll processing (if applicable)
Qualifications
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
- 3-5 years of accounting or bookkeeping experience preferred
- Knowledge of basic accounting principles and practices
- Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel
- Strong attention to detail and organizational skills
- Ability to manage multiple tasks and meet deadlines