JR.ACCOUNTANT

Financial Record Keeping:

Maintain accurate and up-to-date financial records.

Record daily financial transactions including accounts payable and receivable.

General Ledger Maintenance:

Assist in maintaining the general ledger by posting and verifying transactions.

Reconcile bank statements and general ledger accounts.

Financial Reporting:

Assist in the preparation of monthly, quarterly, and annual financial statements and reports.

Generate and analyze financial reports to ensure accuracy and compliance.

Accounts Payable and Receivable:

Process invoices, payments, and expense reports.

Monitor and manage aging reports to ensure timely collections and payments.

Budgeting and Forecasting:

Support the budgeting and forecasting processes.

Assist in tracking budget expenditures and variances.

Compliance and Audit:

Ensure compliance with financial policies and regulations.

Assist with internal and external audits, providing necessary documentation and support.

Data Entry and Analysis:

Enter financial data into accounting software and systems accurately.

Conduct regular data validation to ensure data integrity.

Administrative Support:

Provide general administrative support to the accounting department.

Assist with special projects and tasks as assigned.