Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Act as a liaison for vendors to reconcile any billing discrepancies
Resolve account payable and receivable issues or queries.
Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
Prepare and file reporting as necessary
Bachelor's Degree in Accounting or Finance
Ability to work under pressure and meet tight deadlines.
Critical thinker with a high proficiency in math.
Ability to work independently and as part of a team.
Strong written and verbal communication skills
Excellent problem-solving skills
Proficient with ERP systems, including Microsoft Office
Able to multi-task and prioritize work effectively
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