Maintain accurate and up-to-date records of all financial transactions
Prepare and deliver timely reports to Management
Manage accounts receivable and payables records
Post ledger entries in QuickBooks
Perform bank reconciliation
Prepare monthly MIS reports
Handle quarterly and yearly closing of books
Requirements:
Strong knowledge of accounting principles and financial reporting
Proficiency in QuickBooks and Microsoft Excel
Attention to detail and good organizational skills
Ability to meet deadlines and work independently