- Post and process journal entries to ensure all business transactions are recorded

- Update accounts receivable and issue invoices

- Update accounts payable and perform reconciliations

- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

- Assist with reviewing of expenses, payroll records etc. as assigned

- Update financial data in databases to ensure that information will be accurate and immediately available when needed

- Prepare and submit weekly/monthly reports

- Assist senior accountants in the preparation of monthly/yearly closings

- Assist with other accounting projects.

Requirements:

- Bachelor’s degree in accounting, Finance, or related field

- 2- 3 Years of experience in a similar role.

- Proficiency in using cash register software and POS (Point of Sale) systems.

- Familiarity with electronic payment systems and online transactions