- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable and general ledger entries.
- Assist in the preparations and monitoring of budgets, ensuring that financial resources are allocated efficiently.
- Process vendor invoices, review payment requests, and ensure timely payment.
- Manage client invoices, monitor collections, and address any billing inquiries.
- Prepare financial statements, reports, and analysis to support decision- making within the company.
- Ensure compliance with local, state, and federal tax regulations, and assist with tax fillings.
- Monitor and control company expenses, identifying opportunities for cost savings.
- Maintain adequate cash flow for daily operations and capital investments.
- Work closely with management team and other departments to support financial needs and provide financial insights.
Preferred candidate:
- Bachelor`s degree in Accounting or Finance.
- Proven experience in accounting and financial management
• Proficiency in accounting software and Microsoft Excel (Advanced)
- Solid analytical and problem-solving skills.
- Excellent communication and teamwork abilities.
- Knowledge of the financial regulations and tax laws