Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
Process invoices, payments, receipts and customer/vendor transactions.
Perform bank and account reconciliations.
Follow up on outstanding receivables and resolve discrepancies.
Maintain accurate accounting records and supporting documentation.
Assist with month-end closing and reporting activities.
Communicate with US clients and internal teams as required.
Qualifications
Bachelor's degree in accounting or related field
1 - 2 years in accounting or related field
Solid understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite