Address
Form of work
Salary```Responsibilities``` - Prepare and examine financial records, ensuring accuracy and compliance with company policies and accounting principles - Manage accounts payable and accounts receivable processes, including invoice processing, payment disbursement, and collection activities - Perform account reconciliations to ensure all transactions are properly recorded and discrepancies are resolved in a timely manner - Assist with financial audits by providing necessary documentation and explanations for audit inquiries - Generate financial reports and statements for management review, highlighting key financial metrics and trends - Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning activities - Maintain confidentiality of financial information and adhere to internal controls ```Qualifications``` - Bachelor's degree in Accounting or related field - Proven experience as an Accountant or similar role - Proficient in using accounting software such as Xero, PeopleSoft, or Sage - Strong knowledge of accounts payable and accounts receivable processes - Familiarity with financial services and corporate finance principles - Excellent attention to detail and analytical skills - Ability to prioritize tasks and meet deadlines in a fast-paced environment - Strong communication skills, both written and verbal - Experience with account reconciliation and financial auditing is a plus Note: This job description is intended to provide a general overview of the position. It is not intended to be an exhaustive list of all responsibilities, qualifications, or working conditions associated with the role.
Job Type: Full-time
Salary: $1.00 per hour
Expected hours: 40 per week
Work Location: In person
