Key Responsibilities:
Manage day-to-day financial transactions, including accounts receivable/payable, invoicing, and bank reconciliations.
Maintain accurate records of all transactions, client interactions, and follow-ups.
Coordinate with clients to address billing inquiries, payments, and resolve any discrepancies.
Prepare and analyze monthly financial reports to assist in budgeting and financial forecasting.
Collaborate with the sales and project teams to align financial activities with project timelines.
Support tax preparation, payroll processing, and other financial operations as needed.
Maintain confidentiality of all financial data and ensure compliance with industry standards and company policies.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
2+ years of experience in an accounting or finance role, preferably in a service-based industry.
Proficiency in accounting software and MS Office, especially Excel.
Strong analytical skills and attention to detail.