Job Description

Financial Record Keeping:

Maintaining accurate financial records, including ledgers, journals, and other financial reports.

Invoice Processing:

Processing invoices, verifying payments, and reconciling vendor statements.

Accounts Payable/Receivable:

Managing accounts payable (paying bills) and accounts receivable (collecting payments).

Bank Reconciliation:

Reconciling bank statements to ensure accuracy and identify discrepancies.

Payroll Processing:

Assisting with payroll processing, including verifying employee hours and deductions.

Financial Reporting:

Supporting senior accountants in preparing financial reports, budgets, and forecasts.

Administrative Tasks:

Handling general office administrative tasks, such as filing, data entry, and answering phone calls.

Compliance:

Ensuring all financial transactions comply with company policies and accounting standards.

Communication:

Communicating with clients, vendors, and internal stakeholders regarding financial matters.

Other duties:

Managing petty cash, tracking expenses, and assisting with audits.
Job Type: Full-time

Pay: ?10,000.00 - ?12,000.00 per month

Work Location: In person