Key Responsibilities
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes
Perform bank reconciliations and ensure accuracy of financial records
Prepare, review, and maintain financial reports and documentation
Assist with month-end and year-end closing activities
Ensure compliance with company policies and accounting standards
Collaborate with internal teams to support financial operations
Utilize accounting software and ERP systems (Infor system knowledge is a plus)
Requirements & Qualifications
Bachelor’s degree in Accounting, Finance, or a related field
Minimum 3 years of accounting experience
Strong expertise in AP, AR, and bank reconciliation
Fluency in English with strong written and verbal communication skills
High attention to detail with strong organizational skills
Ability to meet deadlines in a fast-paced environment
Experience with ERP systems; Infor system knowledge is an advantage