Responsibilities
Handle full set of accounts
Perform month-end closing activities
Perform account reconciliations
Support year-end audit
Issue invoices for services supplied.
Process payments for suppliers
Perform bank reconciliations
Update inter-company transactions and ensure inter-company balances tally across the books
Qualifications
3+ years relevant work experience in accounting or finance departments
Bachelor’s degree in Accounting, Finance, or a related field.
Proficiency in Microsoft Office Suite, especially Excel.
Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle).
Strong analytical and problem-solving abilities.
Attention to detail and a high level of accuracy.
Strong organizational and time-management skills.
Ability to prioritize tasks and meet deadlines
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https://www.linkedin.com/jobs/view/3974271189/?
