Job Purpose
- Support the finance department by handling routine accounting tasks, processing financial transactions, maintaining ledger accuracy, and assisting with monthly reconciliations.
Key Responsibilities
- Transaction Processing: Record daily financial transactions, journal entries, accounts payable bills, and accounts receivable invoices.
- Reconciliations: Perform monthly bank, vendor, and credit card account reconciliations to ensure accuracy.
- Financial Reporting: Assist in preparing trial balances, basic financial statements, and month-end closing reports.
- Document Management: Maintain organized physical and digital records of financial documents, receipts, and tax filings.
- Compliance & Support: Help prepare audit schedules, verify expense reports, and assist with payroll processing.
Qualifications & Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field.
- 2+ years of accounting experience.
- Proficiency in MS Excel
- Strong numerical accuracy, attention to detail, and understanding of basic accounting principles GAAP/IFRS.
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