Key Responsibilities:

Manage accounts payable and accounts receivable processes
Prepare and process invoices, receipts, and payments
Reconcile bank statements and credit card transactions
Maintain accurate financial records by recording all transactions in the general ledger
Create and maintain financial reports, including profit and loss statements and balance sheets
Assist with budgeting and forecasting processes
Monitor and track expenses to ensure they are within budget
Prepare and submit tax forms and reports
Communicate with clients and vendors regarding billing and payment inquiries
Assist with month-end and year-end close processes
Identify and resolve any discrepancies or issues in financial records
Keep up-to-date with accounting principles and regulations

Qualifications:

Bachelor's degree in accounting, finance, or a related field
2+ years of experience in bookkeeping or accounting
Proficient in accounting software, such as QuickBooks or Xero
Strong understanding of accounting principles and regulations
Excellent attention to detail and ability to maintain accuracy under pressure
Ability to handle multiple tasks and meet deadlines
Effective communication and interpersonal skills
Strong analytical and problem-solving skills
High level of proficiency in Microsoft Excel
Experience with budgeting and forecasting is a plus

If you have a passion for numbers and a desire to contribute to the financial success of a company, we encourage you to apply for this exciting opportunity.

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