Perform daily cashbook entries and ensure accuracy of all cash transactions.
Reconcile bank statements and cashbook balances on a regular basis (daily, weekly, monthly).
Investigate and resolve discrepancies between cashbook and bank records promptly.
Monitor and record incoming and outgoing payments, including checks, wire transfers, and electronic
Prepare and maintain supporting documentation for reconciliations and audit purposes.
Assist with month-end and year-end closing activities, ensuring cash-related accounts are accurate.

🎯 Requirements

Bachelor’s degree in Accounting, Finance, or related field (required).
0–3 years of GL or corporate accounting experience; insurance or financial services experience is a
Strong understanding of US GAAP and standard accounting practices.
Proficiency with Excel (pivot tables, lookups, reconciliations).
Experience with ERP/GL systems (SAP, Oracle, Microsoft Dynamics, or similar).

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