- Data Entry and Record Keeping: Accurately recording financial transactions, including sales, purchases, and expenses, in the accounting system.
- Invoice Processing: Reviewing, verifying, and processing invoices from suppliers.
- Bank Reconciliations: Reconciling bank statements with the company's records to ensure accuracy.
- Inventory Management: Tracking inventory levels, recording stock movements, and assisting with inventory counts.
- Financial Reporting: Assisting in the preparation of financial reports, such as income statements and balance sheets.
- General Ledger Maintenance: Maintaining and updating the general ledger with accurate financial information.
- Assisting with Month-End Procedures: Participating in month-end closing activities, such as journal entries and account reconciliations.
- Customer and Supplier Interaction: Interacting with customers and suppliers regarding financial matters.
Job Type: Full-time
Benefits:
- Paid training
Work Location: In person
Application Deadline: 07/29/2025
Expected Start Date: 07/30/2025
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