Job Description

Responsibilities:

Manage daily accounting operations, including accounts payable/receivable, bank reconciliations, and general ledger entries Prepare monthly, quarterly, and annual financial statements Monitor cash flow, maintain and reconcile financial records using accounting software ([e.g., QuickBooks, Xero]) Prepare and file tax returns, sales tax, and other regulatory filings. Maintain accurate records of all financial transactions and supporting documents. Reconcile vendor statements and handle payment discrepancies. Prepare weekly check runs and electronic payments. Assist in month-end closing procedures. Respond to vendor inquiries and resolve account issues promptly. Assist in implementing and improving accounts payable procedures.

Requirements:

Bachelor's degree in Accounting, Finance, or related field Minimum 4-5 years of accounting experience Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, Quickbooks, Excel) Excellent attention to detail and organizational skills Ability to work independently and manage multiple priorities Strong communication and interpersonal skills

Benefits:

Paid time off Yearly bonus from 2nd year of employment
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Paid time off
Work Location: In person