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Prepare and maintain general ledger entries, journal entries, and account reconciliations to ensure accurate financial records.
Assist with month-end and year-end close processes, including financial reporting and variance analysis.
Support accounts payable and accounts receivable functions, ensuring timely and accurate processing.
Reconcile bank statements and balance sheet accounts; research and resolve discrepancies.
Assist with audits, tax filings, and compliance requirements by providing documentation and analysis.
Collaborate with cross-functional teams to support financial processes and improve accounting procedures.
