Accounting Staff

Description Manage accounts payable and receivable functions to ensure timely processing of invoices and payments. Prepare and maintain financial statements and reports in accordance with accounting principles. Assist in the annual audit process by providing necessary documentation and support. Reconcile general ledger accounts and ensure accuracy of financial records. Support the billing process, ensuring accurate invoicing and adherence to payment terms. Requirements Educational Qualifications: Bachelor’s degree in Accounting or Finance Experience Level: 1–3 years of relevant experience Skills and Competencies: Proficiency in QuickBooks and financial software Skills and Competencies: Strong understanding of accounts payable and receivable processes Qualities and Traits: Detail-oriented with strong analytical skills Skills and Competencies: Ability to manage multiple tasks and meet deadlines Qualities and Traits: Excellent communication and interpersonal skills