Job Description
Key Responsibilities
Accurately enter vendor invoices into the accounting systemRecord daily bank transactions and assist with bank reconciliationsPerform regular supplier account reconciliationsSupport month‑end closing activities and ensure deadlines are metAssist with the preparation of documentation for external auditsCompile data required for monthly, quarterly, and annual tax filingsMaintain organized and complete documentation for internal controls and auditsCollaborate with internal teams to ensure smooth financial workflowsProvide routine support to the Accounting Manager, including preparing simple reports and completing assigned tasksRequired Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field1–3 years of experience in accounting operationsSolid understanding of basic accounting principlesGo...