Job Description

Assist in maintaining accurate financial records using accounting software. Record daily financial transactions and ensure proper documentation. Process invoices, receipts, and payments accurately and in a timely manner. Assist in the reconciliation of accounts payable and receivable. Reconcile bank statements and resolve any discrepancies. Assist in the preparation of financial statements and reports. Contribute to the analysis of financial data to identify trends and variances. Record journal entries and maintain the general ledger. Support month-end and year-end closing processes. Support the budgeting and forecasting processes. Compile and organize financial data for budget analysis. Provide documentation and support for internal and external audits. Assist in implementing and maintaining internal controls. Maintain organized and well-documented financial records. Excellent organizational and time-management skills. Working experience on Busy is preferred.
Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Schedule:

Day shift
Work Location: In person