• Process and manage accounts payable (AP) and accounts receivable (AR) transactions.
• Reconcile bank statements, ledgers, and financial accounts to ensure accuracy.
• Assist in preparing financial reports, including balance sheets and income statements.
• Monitor and track expenses, invoices, and payments.
• Maintain accurate and organized financial records.
• Ensure compliance with GAAP, IFRS, and tax regulations.
• Support budgeting and forecasting activities.
• Collaborate with internal teams to improve financial procedures and controls.
• Respond to vendor and client inquiries related to billing and payments.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• 1+ year of experience in accounting, bookkeeping, or finance roles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong knowledge of Excel and financial analysis tools.
• Understanding of tax laws, compliance, and financial regulations.
• Excellent attention to detail and problem-solving skills.
• Strong organizational and time management abilities.
• Ability to maintain confidentiality and integrity in financial matters.

Preferred Qualifications:

• Certification in Accounting or Finance (e.g., CPA, CMA) is a plus.
• Experience in auditing or financial analysis.