Description

Responsibilities: Accounts Receivable/Payable: Assist in managing accounts payable and receivable processes, including invoice processing, payment tracking, and reconciliation. Data Entry: Accurately enter financial data into accounting software and maintain organized and up-to-date records. Bank Reconciliation: Assist in reconciling bank statements to ensure accurate financial reporting. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Financial Reporting: Assist in the preparation of financial reports, summaries, and other statements on a regular and ad-hoc basis. Audit Support: Collaborate with internal and external auditors by providing necessary documentation and information. Vendor Communication: Communicate with vendors and internal stakeholders to address any discrepancies or inquiries related to financial transactions. Compliance: Ensure compliance with company policies, accounting principles, and relevant regulations. Ad-hoc Tasks: Undertake special projects and tasks as assigned by the senior members of the finance team. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Proficient in Microsoft Excel and other basic accounting software. Strong communication skills, both written and verbal. Ability to work collaboratively in a team-oriented environment. Basic understanding of accounting principles. Eagerness to learn and take on new responsibilities

Role and Responsibilities

• Responsibilities: Accounts Receivable/Payable: Assist in managing accounts payable and receivable processes, including invoice processing, payment tracking, and reconciliation. Data Entry: Accurately enter financial data into accounting software and maintain organized and up-to-date records. Bank Reconciliation: Assist in reconciling bank statements to ensure accurate financial reporting. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Financial Reporting: Assist in the preparation of financial reports, summaries, and other statements on a regular and ad-hoc basis. Audit Support: Collaborate with internal and external auditors by providing necessary documentation and information. Vendor Communication: Communicate with vendors and internal stakeholders to address any discrepancies or inquiries related to financial transactions. Compliance: Ensure compliance with company policies, accounting principles, and relevant regulations. Ad-hoc Tasks: Undertake special projects and tasks as assigned by the senior members of the finance team. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Proficient in Microsoft Excel and other basic accounting software. Strong communication skills, both written and verbal. Ability to work collaboratively in a team-oriented environment. Basic understanding of accounting principles. Eagerness to learn and take on new responsibilities