Job Responsibilities:

• Accounts Payable and Receivable: Process invoices, reconcile vendor statements, and manage payments.
• Generate and send customer invoices, monitor receivables, and follow up on outstanding payments.
• General Ledger Maintenance: Assist in maintaining accurate and up-to-date financial records.
• Perform journal entries, and reconciliations, and ensure the integrity of the general ledger.
• Monitor and control expenses to ensure compliance with budgetary guidelines.
• Financial Reporting: Assist in the preparation of financial reports, including monthly, quarterly, and annual statements.
• Provide support for external audits and ensure compliance with regulatory requirements.
• Assist in Budgeting: Collaborate with the finance team in the preparation and monitoring of budgets.
• Analyze budget variances and provide insights to support financial decision-making,

Qualifications:

• Bachelor’s degree
• Strong understanding of accounting principles
• Familiar with the Accounting Software.

Preferred Qualifications:

• Previous experience or internship in accounting or finance.
• Familiarity with e-commerce and healthcare industries.

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