Job Description

This role involves maintaining financial records, processing transactions, and supporting audit activities with accurate documentation.

Responsibilities

  • Maintain and update financial records through accurate bookkeeping practices
  • Record day-to-day financial transactions and complete the posting process
  • Monitor and reconcile bank statements, accounts payable, and accounts receivable
  • Ensure timely processing of invoices, disbursements, and reimbursements
  • Coordinate with external auditors and assist during audit activities
  • Maintain organized and up-to-date accounting files and documentation

Qualifications

  • At least 1 year of experience in accounting or finance
  • Proficient in Microsoft Office applications (Excel and Word)
  • Strong attention to detail and excellent organizational skills

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