Reconcile invoices and identify discrepancies- Create and update expense reports
Process reimbursement forms
Enter financial transactions into internal databases- Check spreadsheets for accuracy
Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed
Review and file payroll documents- Participate in quarterly and annual audits
Job Types: Full-time, Permanent
Schedule: Early shift
Overtime
Supplemental pay types: Overtime pay
Education:
Experience:
- Accounting Assistant: 1 year (Preferred)
Language:
License/Certification:
Application Deadline: 06/17/2024
