Vacancy Description
Handle accounts payable (invoices, vendor payments) and accounts receivable (billing, cash applications).
Maintain the general ledger, reconcile bank statements, and resolve account discrepancies.
Prepare monthly financial statements, tax documentation, and assist with audit preparations.
Process payroll and manage employee benefits information.
Analyze financial operations to recommend best practices for cost reduction and efficiency.
Maintain the general ledger, reconcile bank statements, and resolve account discrepancies.
Prepare monthly financial statements, tax documentation, and assist with audit preparations.
Process payroll and manage employee benefits information.
Analyze financial operations to recommend best practices for cost reduction and efficiency.
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