Key Responsibilities:

• Assist with accounts payable and accounts receivable processing
• Perform data entry and maintain accurate financial records
• Reconcile bank statements and general ledger accounts
• Prepare and process invoices, expense reports, and payment requests
• Assist with month-end close activities and journal entries
• Generate basic financial reports as requested
• Assist with ad hoc accounting projects and other duties as assigned

Qualifications:

• 1+ year of accounting or bookkeeping experience
• Strong attention to detail and organizational skills
• Strong written and verbal communication skills