Key Responsibilities
Data Entry & Record Keeping: Posting journal entries, updating the general ledger, and maintaining accurate financial records.
Reconciliation: Performing bank reconciliations and reconciling accounts.
Accounts Payable/Receivable: Managing invoices, processing payments, and handling receivables.
Financial Reporting: Assisting in preparing monthly/quarterly financial statements, reports, and balance sheets.
Month-End/Year-End Close: Supporting the closing processes for financial periods.
Audit Support: Gathering documents and assisting senior accountants with audits.
Compliance: Ensuring adherence to accounting standards (GAAP) and financial regulations.
Payroll: May involve administering payroll and payroll taxes.
Qualifications & Skills
Education: Bachelor's degree in Accounting, Finance, or related field.
Experience: Entry-level to 2+ years preferred, with general ledger experience.
Technical Skills: Proficiency in MS Excel, ERP systems (e.g., QuickBooks, SAP), and accounting software.
Soft Skills: Strong analytical, problem-solving, and organizational skills, with high attention to detail and confidentiality.