Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
Ensure compliance with accounting principles, standards, and regulations.
Month-end and Year-end Close:
Assist in the month-end and year-end closing processes.
Prepare financial statements and reports for review by senior management.
Budgeting and Forecasting:
Collaborate with the finance team to develop and monitor budgets.
Assist in the preparation of financial forecasts and variance analysis.
Accounts Payable and Receivable:
Process invoices, expense reports, and payment requests.
Reconcile vendor statements and resolve discrepancies.
Manage customer invoicing and collections.
Bank Reconciliation:
Perform regular bank reconciliations to ensure accuracy.
Investigate and resolve any discrepancies in a timely manner.
Financial Analysis:
Conduct financial analysis and provide insights to support decision-making.
Assist in the preparation of financial reports for internal and external stakeholders.
Compliance and Auditing:
Ensure compliance with relevant financial regulations and guidelines.
Assist in internal and external audits as needed.
Expense Management:
Monitor and control expenses to align with budgetary guidelines.
Identify cost-saving opportunities and operational efficiencies.
Requirements
Benefits
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