Opportunity Description
Responsibilities
- Manage the full accounts payable process, including invoice processing, approvals, and payment administration.
- Perform bank, credit card, and employee expense reconciliations.
- Prepare and file indirect tax remittances and related reconciliations.
- Monitor cash balances and assist with cash management activities.
- Support month-end, quarter-end, and year-end close processes by preparing journal entries, accruals, reconciliations, and supporting documentation.
- Assist with general accounting activities, including accounts receivable, general ledger maintenance, and financial record keeping.
- Maintain accurate financial data while ensuring compliance with internal policies and applicable accounting standards.
- Identify opportunities to improve accounting processes and contribute to operational efficiencies.
- Collaborate with internal stakeholders to resolve accounting inquiries...
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