Accountant
1 month ago
Responsibilities
• Manage all aspects of accounts payable and accounts receivable
• Generate and manage journal entries as needed
• Oversee the preparation and organization of the general ledger
• Ensure all financial reporting deadlines are met
• Execute month-end duties and generate relevant reports
• Use Accounting Software Systems to streamline accounting functions
• Handle account reconciliation tasks to ensure accuracy and compliance
• Assist with credit card reconciliation and bank reconciliations
• Ensure proper accounting functions and timely payment of expenses
• Contribute to the improvement of the overall month-end close process.• Proficiency in Accounting Software Systems is required
• Demonstrated ability to manage Accounting Entries
• Experience in executing Accounting Functions
• Proficient in Account Reconciliation
• Familiarity with Accounts Payable (AP) processes
• Understanding of General Ledger operations
• Experience with Journal Entries is a must
• Ability to perform Credit Card Reconciliation
• Proficiency in Bank Reconciliations
• Experience in Month End Close activities is required
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