Accounting Associate

RESPONSIBILITIES:

Generate and send customer invoices promptly, ensuring accuracy and completeness.

Monitor accounts receivable aging and follow up on overdue payments with customers.

Process invoices, expense reports, and vendor payments accurately and in a timely manner.

Verify and reconcile vendor statements and resolve discrepancies as needed.

Maintain and update financial records, including journal entries, ledgers, and balance sheets.

Assist in preparing financial reports and statements, such as balance sheets, income statements, and cash flow statements.

Ensure compliance with accounting principles, regulations, and company policies.

QUALIFICATIONS:

Bachelor's degree in Accounting, Finance, or any related field.

At least 2 years of experience in an accounting or finance role is an advantage.

Strong attention to detail and accuracy in data entry and financial calculations.

Commitment to maintaining confidentiality and integrity in handling financial information.