Key Responsibilities:
- Prepare and maintain general ledger entries.
- Reconcile bank statements and financial discrepancies.
- Prepare monthly, quarterly, and annual financial reports.
- Assist with budgeting and forecasting processes.
- Monitor and report on financial transactions and expenses.
- Ensure compliance with local, state, and federal financial regulations.
- Process accounts payable and receivable.
- Assist in audits and provide necessary documentation.
- Maintain accurate financial records and documentation.
- Support month-end and year-end closing activities.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of local experience is required.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
- Strong analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Good organizational and communication skills.
Job Type: Full-time
Experience:
- Local: 2 years (Required)