Job Description
Process accounts payable and accounts receivable transactions, including invoice processing, payment processing, and reconciliation of accounts.
Maintain accurate and up-to-date financial records, ensuring completeness and compliance with accounting standards and company policies.
Prepare and analyze financial reports, budget variance analysis, and other financial data to support decision-making processes within the company.
Coordinate with vendors, suppliers, and service providers to ensure timely payment of invoices and resolve any billing discrepancies or issues.
Assist in the preparation of annual budgets, forecasts, and financial plans, providing input and recommendations as needed.
