Key Responsibilities:
- Prepare, reconcile, and balance all general ledger accounts.
- Manage accounts payable (A/P) and accounts receivable (A/R), including invoicing, collections, and vendor payments.
- Process payroll and ensure accuracy in reporting.
- Record daily financial transactions and maintain complete posting records.
- Prepare monthly financial statements and support the month-end close process.
- Assist with annual budgeting, year-end reporting, and tax preparation.
- Support administrative and operational tasks such as purchasing and inventory audits as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
- 4+ years of accounting experience, including general ledger, A/R, A/P, and bookkeeping.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite, or similar) and Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple priorities and meet deadlines.