Prepare and post journal entries for month-end closing.
Maintain accurate financial records, including monthly balance sheet reconciliations.
Prepare client invoices in accordance with contractual agreements.
Maintain client billing information; communicate with customers to ensure timely billing.
Identify and resolve billing issues and escalate to management when required.
Manage accounts receivable, ensuring timely payments and collections.
Support in preparing standard prepayments and accruals for month-end closing.
Support external audits by providing necessary documentation and explanation.
Process US Payroll

🎯 Requirements

2-3 years of experience in accountancy or finance.
Familiarity with accounting and corporate finance principles.
Strong communication and relationship-building skills.
Ability to spot and fix issues under pressure.
Proficiency in Microsoft Excel and MS Office.
Experience with Sage Intacct ERP.

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