Job Responsibilities

• Maintain accurate records of receipts, payments, and financial transactions
• Record and post customer and vendor payments in the accounting system
• Perform daily bank reconciliations and resolve discrepancies
• Process payroll and ensure proper recording of all related transactions
• Maintain and organize invoices, ensuring timely entry into accounting software
• Verify and investigate account discrepancies and take corrective actions
• Handle intercompany transactions and ensure proper validation of entries
• Prepare and submit timely financial reports to management
• Ensure compliance with accounting standards and company policies
• Communicate effectively with internal teams and external stakeholders