Job Details

Accounting and Recordkeeping: Compile, verify, and post business transactions, including invoices, payments, refunds, and account adjustments. Reconcile general ledger accounts and resolve discrepancies in financial reports. Prepare and review financial documents such as vouchers, invoices, account statements, and reports for accuracy. Accounts Payable and Receivable: Audit invoices, resolve discrepancies, and process payments. Monitor accounts payable and receivable to ensure timely and accurate payment processing. Investigate vendor or client payment issues and provide resolution. Financial Reporting and Analysis: Assist in preparing weekly and monthly operating reports, detailing revenue, expenses, and inventory. Support the Finance Manager with financial trend analysis and ad hoc reporting needs. Administrative Support: Perform routine clerical and accounting tasks, including data entry and record management. Respond to internal and external inquiries regarding financial transactio...Coordinator, Anchor, Finance, Payment Processing, Finance Manager, Accounting, Business Services