Key Responsibilities:
Post and process journal entries to ensure accurate recording of all business transactions.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist in preparing balance sheets, income statements, and other financial statements according to legal and company guidelines.
Review and verify expenses, payroll records, and other financial documents as assigned.
Update financial data in company databases to ensure accuracy and availability.
Prepare and submit weekly and monthly financial reports.
Assist senior accountants in the preparation of monthly and yearly closings.
Support other accounting projects as needed.
Qualifications:
1-2 years of experience in accounting or finance.
Familiarity with accounting principles and financial regulations.
Proficient in accounting software and MS Excel.
Strong attention to detail and ability to meet deadlines.
Good communication and teamwork skills.