What You'll Do
Accurately log daily financial activity and maintain up-to-date entries in the general ledger. Handle incoming and outgoing payments, including invoice generation, billing cycles, and follow-up on outstanding receivables.
Regularly reconcile bank accounts, credit lines, and internal ledgers to ensure all figures align. Support payroll processing and keep employee expense documentation current and well-organized.
Contribute to monthly and annual closing tasks by preparing necessary documentation and verifying data integrity. Generate standard financial statements such as balance sheets and income summaries.
Keep financial records systematically stored and easily retrievable. Work with leadership and outside accounting professionals during audits and tax filing periods to provide required information promptly.
Requirements
- Demonstrated attention to detail and consistent accuracy in past work
- Strong ability to manage time and prioritize tasks effectively
- Proven experience working independently with minimal oversight
- Commitment to maintaining data integrity and following established procedures
Work Mode
This is a full-time, onsite role. You must be available to work from the designated location and adhere to site-based responsibilities.