Job Description
Job Description & Requirements Recording financial transactions and maintaining accounting records Preparing and processing invoices, receipts, and payments Managing accounts payable (AP) (paying suppliers and vendors) Managing accounts receivable (AR) (tracking customer payments) Performing bank reconciliations Assisting with month-end and year-end closing activities Preparing financial reports and statements Maintaining accurate documentation and filing of financial records Supporting audits by providing required documents and explanations Ensuring compliance with accounting standards, company policies, and tax regulations
