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This role is within the industry and will involve a hybrid workplace model, providing services to a group of clients. The position will focus on Accounts Payable processing, month-end close, general ledger reconciliations, bank reconciliations, and billing, along with accounting analysis.
Job Responsibility:
Carry out month-end closing procedures
Conduct general ledger reconciliations
Perform bank reconciliations to ensure financial accuracy
Manage AP and billing operations for clients
Conduct detailed accounting analysis for financial clarity
Provide services to a diverse group of clients
Utilize Excel for various accounting tasks
Maintain and update client records regularly
Requirements:
Bachelor's degree in Accounting
Demonstrated experience in processing Accounts Payable
Proficiency in Office Suite (particularly Excel)
High degree of accuracy and attention to detail
Effective communication skills, both written and verbal
Ability to handle confidential information with discretion
Ability to work well under pressure and meet strict deadlines
Exceptional organizational and multi-tasking abilities
Ability to work independently and as part of a team
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