Job Description
Job Summary Support financial operations by managing accounts payable and receivable, performing bank reconciliations, reviewing expenses, assisting month-end closing, maintaining data integrity, and preparing ad-hoc financial reports to enable accurate and timely accounting processes. Responsibilities Process incoming invoices by verifying approvals and managing timely vendor payments to ensure accurate accounts payable Issue outgoing invoices and follow up on overdue collections to maintain healthy cash flow Perform daily or weekly bank reconciliations by comparing bank statements against internal ledgers to ensure transaction accuracy Review employee expense claims for policy compliance and accuracy before processing reimbursements Assist the Senior Accountant in preparing journal entries and schedules to support month-end closing activities Maintain an organized digital filing system for all financial documents to ensure audit readiness Extract and prepare basic financial reports a...