Key Responsibilities:
Assist with accounts payable and receivable, ensuring timely processing of invoices and payments.
Reconcile bank statements to company accounts, resolving discrepancies.
Process employee payroll, ensuring accurate calculation of wages, taxes, and deductions, and timely payment.
Assist in preparing monthly, quarterly, and annual financial statements.
Record financial transactions and maintain accurate general ledger accounts.
Requirements:
Degree in Accounting, Finance, or related field. Certification ( CPA part 2 is a MUST)
Prior experience in accounting or payroll processing is preferred.
Familiarity with accounting software (e.g., QuickBooks and Microsoft Excel).
Strong accuracy and attention to detail in all accounting tasks.
Good written and verbal communication for dealing with internal teams and external clients.
Ability to handle sensitive financial and payroll information discreetly.
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