Job Responsibility:
- Maintain accounts, including, but not limited to:
- Manage costs and payment of vendor invoices.
- Maintaining healthy AP/AR aging
- Practicing journal entries.
- Generating month-end schedules and reconciliations
- Ensuring that the month-end close is carried out according to the scheduled timelines
- Analyze monthly variances to find trends, abnormalities, and areas that could use improvement.
- When it comes to accounting matters, interact and communicate with pertinent parties to guarantee timely and accurate work.
- Communicate and collaborate with key accounting stakeholders to guarantee work accuracy and timeliness.
- Participate in company and department projects that aim to streamline procedures, improve internal controls, and boost productivity.