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This role will involve handling various accounting operations, including accounts payable and receivable, general ledger entries, and bank reconciliations. You will also be responsible for maintaining accurate financial records and ensuring compliance with accounting policies and procedures.
Job Responsibility:
Manage the day-to-day accounting operations, focusing on maintaining accuracy in accounts payable and receivable, as well as general ledger entries
Oversee the timely preparation and processing of invoices, expense reports, and payments
Conduct regular bank statement reconciliations and address any financial discrepancies by thoroughly collecting and analyzing account information
Assist in the execution of month-end and year-end close processes
Collaborate cross-departmentally to collect necessary financial data
Ensure all tax filing, audits, and compliance requirements are met in a timely and accurate manner
Work collaboratively with sister companies, handling all financial requests with professionalism and accuracy
Contribute to financial forecasting and budgeting processes, providing accurate and timely information
Identify and implement opportunities to streamline financial processes and improve overall efficiency
Perform additional duties as assigned, providing support to the Senior Accountant or Finance Manager as needed
Requirements:
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
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