The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Responsibilities
Maintain the general ledger by processing all company invoices, payments, and purchases
Review and verify accuracy of financial and contract paperwork and processes
Summarize and prepare financial records and statements for external reporting
Qualifications
Excellent knowledge of accounting principles and standards
Experience in accounts payable, accounts receivable, general ledger entries, and account reconciliations
Experience in financial analysis and reporting
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work independently and in a team environment
Bachelor’s degree in Accounting, Finance, or related field
Professional certification (e.g. CPA, ACCA) is a plus
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https://www.linkedin.com/jobs/view/3898794031/?
