Key Responsibilities:

• Manage Accounts Payable and Accounts Receivable processes accurately and timely.
• Perform bank reconciliations and assist with month-end closing activities.
• Enter and maintain financial data with precision and attention to detail.
• Prepare and update spreadsheets using Microsoft Excel for reporting and analysis.
• Assist with general administrative tasks to support office operations.
• Maintain confidentiality and uphold ethical standards in all financial transactions.
• Collaborate effectively with team members to meet deadlines and achieve goals.

Qualifications:

• Proficiency in Microsoft Excel and other office software.
• Strong data entry skills with a high level of accuracy.
• Excellent attention to detail and ability to stay on task.
• Demonstrated integrity, honesty, and dependability.
• Strong work ethic and ability to manage multiple priorities.
• Previous experience in accounts payable/receivable and bank reconciliation preferred.

Core Competencies:

• Team-oriented with strong communication skills.
• Highly organized and able to work independently.
• Problem-solving mindset and commitment to continuous improvement.

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