Job Overview
- Keep accurate records of incoming and outgoing payments to the organization
- Collaborate with team members to provide necessary financial reports to senior-level managers
- Review financial information and/or documents on a quarterly and annual basis
- Assist in the preparation of tax documents for employees
- Handle general ledger and bookkeeping where necessary
- Look for and provide solutions for accounting irregularities
- Manage client accounts and payment schedules
- Prepare journal entries, reconciliations for the month-end, quarter-end, and year-end closing processes
- Prepare a variety of accounting/ clerical tasks relating to the documentation, recording, processing, and filing of accounting and financial information
- Provide support for various internal audits and support the quarter-end review and year-end audit processes
- Perform company internal controls by following accounting and company policies and/or procedures
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