Found Description
Key Responsibilities:
- Perform invoice checking and booking with accuracy and timeliness
- Reconcile general ledger entries and resolve discrepancies
- Coordinate with cross-functional departments to gather, validate, and reconcile financial and operational data
- Assist in maintaining accurate financial records and reporting
- Support accounts payable and accounts receivable functions
- Perform bank reconciliations and assist in preparing cash flow updates.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- 1 – 1.5 years of relevant experience
- Basic understanding of accounting principles and financial processes