Own the end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing, payment runs, reconciliations, and chasing outstanding receivables.
Support month-end accounting tasks, including maintaining the fixed asset register, calculating and posting prepayments and accruals, and preparing journal entries and supporting schedules.
Reconcile payroll entries to ensure accurate integration between payroll and general ledger.
Manage banking activities, including daily cashflow monitoring, reconciliations, and forecasting to support financial planning.
Assist in year-end account preparation, including audit schedules and providing documentation to external auditors.
Requirements
1-3 years of experience in a finance or accounting role
Strong understanding of general accounting principles and practices
Experience with AP/AR processes and payroll reconciliation
Proficiency in Excel and accounting systems (e.g., NetSuite, QuickBooks, Sage, or similar)
Excellent attention to detail and organizational skills
Ability to meet deadlines and manage multiple priorities
Strong communication and interpersonal skills
Experience supporting audits or year-end financial processes is a plus