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Job Description
- Process and record daily financial transactions, including invoices, payments, and receipts.
- Maintain accurate and up-to-date ledgers, journals, and other financial records.
- Assist with accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
- Prepare and verify bank deposits, balance cash drawers, and reconcile bank statements.
- Support month-end and year-end closing procedures by compiling and organizing financial data.
- Respond to internal and external inquiries regarding financial transactions and account statuses.
- Assist in preparing financial reports and summaries for management review.
- Ensure compliance with company policies and relevant accounting regulations.
- Collaborate with other departments to resolve discrepancies and improve financial processes.
- Provide administrative support to the accounting team as needed.
Job Requirements
- Minimum of 1 year of experience in an accounting or finance-related role.
- Strong understanding of basic accounting principles and procedures.
- Proficiency with accounting software and Microsoft Office Suite, especially Excel.
- Excellent attention to detail and high level of accuracy in data entry.
- Strong organizational and time management skills.
- Ability to handle confidential information with integrity.
- Effective written and verbal communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Demonstrated problem-solving skills and initiative.
- Willingness to learn and adapt to new processes and technologies.