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• Manage the accounts receivable and accounts payable, as well as manage billing and invoicing processes.

• Ensure the accuracy, completeness, and timeliness of all bookkeeping activities.

• Monitor all cash in-flows and out-flows of the organization.

• Reconcile bank accounts.

• Prepare monthly and annual financial reports.

• Generate reports and analyze financial data to identify trends and discrepancies.

• Maintain accurate records of financial transactions.

• Liaise with internal and external stakeholders as needed.

• Follow up with customers regarding past-due invoices.

• Address customer inquiries relating to billing issues and discrepancies.

• Stay up to date with accounting regulations and laws.



• Bachelor’s degree in Accounting, Finance, or a related field.

• Proven experience in bookkeeping roles.

• Highly detail-oriented and organized.

• Advanced knowledge of accounting principles and software.

• Proficiency in MS Office and knowledge of common bookkeeping software.

• Excellent problem-solving skills.

• Great customer service skills.

• Ability to communicate effectively with all stakeholders.

• Ability to work with little to no supervision.

• Strong time management and organizational skills.


If you meet the mentioned requirements and are ready to push yourself to the next level, please apply today!

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