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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