Job Qualifications:
- Bachelor's degree in Accounting, Finance, or related field;
- Preferably CPA
- 2+ years of experience in accounting or finance roles.
- Experience with accounting software (e.g., QuickBooks, SAP, Oracle) is preferred.
Job Responsibilities:
- Accounts Payable & Receivable: Process and manage invoices, payments, and transactions. Review and verify the accuracy of bills and invoices. Ensure timely collection of receivables and make payments to vendors.
- Financial Record Maintenance: Maintain accurate and up-to-date financial records. Prepare and post journal entries for various transactions.
Reconcile bank and credit card statements with financial records.
- Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Prepare balance sheets, profit and loss statements, and other financial statements. Support the annual audit process by providing necessary documentation and explanations.
- Compliance: Ensure compliance with financial regulations and internal policies. Assist with tax filings, regulatory reporting, and audits as required.
- Process Improvement: Identify and implement process improvements to enhance the efficiency of financial operations. Collaborate with other departments to streamline accounting procedures.