Maintain and update the general ledger by posting and verifying transactions
Process invoices, prepare payments, and reconcile accounts payable and receivable
Assist in the preparation of monthly, quarterly, and annual financial statements and reports
Perform bank and general ledger account reconciliations to resolve discrepancies
Review and process employee expense reports for accuracy and compliance
Assist with internal and external audits by providing necessary documentation

🎯 Requirements

Bachelor’s degree in Accounting, Finance, or related field
Solid understanding of accounting principles and practices
Strong attention to detail and organizational skills
Excellent communication and interpersonal skills
Willingness to learn new skills and programs
Ability to work independently and as part of a team

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