• Maintain accurate financial records, including general ledger entries, journal entries, and reconciliations.
  
• Process invoices, track payments, and ensure timely payment to vendors and contractors.
  
• Perform regular bank and credit card reconciliations to ensure financial accuracy.
  
• Assist in payroll processing, ensuring accuracy and compliance.
  
• Prepare financial reports, including balance sheets, income statements, and cash flow statements.
  
• Support tax preparation and compliance with relevant regulations.
  
• Provide documentation and assistance during audits.
  
• Contribute to budget preparation and financial planning.
  
• Manage vendor relationships and resolve billing discrepancies.
  

Requirements

• Associate’s degree in Accounting, Finance, or a related field preferred (or equivalent work experience).
  
• Proven experience as a Bookkeeper, Accounting Clerk, or in a similar role.
  
• Strong knowledge of accounting principles and financial practices.
  
• Proficiency in accounting software (e.g., QuickBooks, Xero, or Sage) and Microsoft Office Suite.
  
• Excellent organizational and time-management skills.
  
• Strong communication skills and the ability to collaborate effectively.
  
• Ability to handle confidential information with discretion.