• Manage day-to-day accounting operations, including accounts payable and receivable.
• Prepare monthly financial statements and reports, ensuring accuracy and compliance.
• Maintain and reconcile the general ledger, addressing discrepancies promptly.
• Assist in budgeting and forecasting activities to support financial planning.
• Execute billing processes and ensure timely invoicing to clients.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0-2 years of relevant experience in accounting or finance.
• Skills and Competencies: Proficient in SAP and QuickBooks; strong understanding of accounts payable/receivable, bookkeeping, and audit processes.
• Qualities and Traits: Detail-oriented, analytical thinker with strong organizational skills.
• Responsibilities and Duties: Ability to work collaboratively in a team environment, demonstrating effective communication skills.