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Assist with daily accounting operations, including data entry, invoice processing, and maintaining accurate financial records.
Support accounts payable and accounts receivable functions by processing payments, preparing invoices, and reconciling statements.
Reconcile bank statements and assist with month-end and year-end closing procedures.
Maintain organized filing systems for financial documents, contracts, and supporting documentation.
Prepare basic financial reports and spreadsheets for review by senior accounting staff.
Respond to vendor and customer inquiries regarding billing, payments, and account discrepancies.
Provide administrative support to the accounting team and assist with audits and special projects as needed.
