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Key Responsibilities:
- Prepare and post journal entries
- Reconcile bank and general ledger accounts
- Assist with month-end and year-end close processes
- Maintain fixed asset schedules and depreciation
- Support accounts payable and receivable functions
- Prepare financial reports and assist with audits
- Help ensure compliance with internal controls and company policies
Qualifications:
- Bachelor’s degree in Accounting or Finance
- 1-3 years of accounting experience preferred
- Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or similar)
- Strong attention to detail and organizational skills
- Ability to meet deadlines and work independently or in a team
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