Job Description

• Maintain financial records including daily transactions, accounts payable, accounts receivable, and general ledger entries
• Reconcile bank statements, balance sheets, income statements
• Assist in the preparation of month-end, Journals
• Process and record invoices and receipts
• Follow up on outstanding payments and coordinate with other departments, Internal and external, to ensure timely payment and collection of invoices
• General support during year-end audits
• Maintain an organized and up-to-date filing system for financial records and documents
• Ad Hoc admin

Required Knowledge, Skills, and Abilities