Job Description
In this role, you will be responsible for assisting in the day-to-day financial operations, including accounts payable, accounts receivable, and general ledger activities.
Responsibilities:
Process and manage accounts payable and accounts receivable transactions, ensuring accurate recording and timely payment/receipt of invoices and expenses
Reconcile bank statements and credit card transactions to ensure accuracy and completeness of financial data
Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements
Assist in month-end and year-end closing activities, including journal entries, account reconciliations, and financial statement preparation
Collaborate with internal and external stakeholders to resolve any discrepancies or issues related to financial transactions
Assist in the development and implementation of financial policies and procedures to ensure compliance with applicable regulations
Support the Finance and Accounting team in ad-hoc financial analysis and reporting as needed
Stay updated on industry trends and best practices to continuously improve accounting and financial processes
Perform other related duties as assigned
Requirements:
3+ years of experience in financial and Accounting operations
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Ms. Excel/Google Spreadsheets
Attention to detail and ability to maintain a high level of accuracy in financial data
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and collaboratively in a team environment
Knowledge of financial regulations and compliance is a plus