Key Responsibilities:

• Account Reconciliation: Assist with reconciling accounts and ensuring that all financial records are accurate.
• Data Entry: Process and record financial transactions, including accounts payable and receivable.
• Financial Reporting: Assist with the preparation of financial statements, reports, and budgets.
• Invoice Processing: Help with managing and processing invoices and ensuring timely payments.
• Journal Entries: Post journal entries and maintain the general ledger.
• Payroll Support: Assist with payroll processing and ensure compliance with relevant laws.
• Expense Reports: Review and verify employee expense reports for accuracy.
• Tax Compliance: Assist with tax preparation and ensure compliance with tax laws.
• Filing and Documentation: Maintain proper documentation of financial transactions and records.
• Audit Support: Assist in the preparation of audits and provide necessary information as requested by auditors.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field (or working towards it).
• Familiarity with accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Basic understanding of accounting principles and practices.
• Ability to work independently and in a team environment.
• Good communication skills.