Responsibilities: 1. Manage accounts payable and receivable, ensuring accuracy and timeliness of payments 2. Prepare and process invoices, credit memos, and other financial documents 3. Reconcile bank accounts and general ledgers 4. Develop and maintain financial records, including accounts receivable, accounts payable, and general ledgers 5. Prepare financial reports, such as balance sheets, income statements, and cash flow statements 6. Assist with budgeting and forecasting 7. Maintain customer and vendor files 8. Respond to customer inquiries Requirements: 1. Bachelor’s degree in accounting or related field 2. 1-2 years of experience in accounting or bookkeeping 3. Excellent organizational and communication skills 4. Proficient in Microsoft Office Suite and other accounting software Preferred Skills: 1. Ability to work independently and as part of a team 2. Attention to detail and accuracy 3. Problem-solving skills 4. Knowledge of Generally Accepted Accounting Principles (GAAP) 5. Experience with QuickBooks or other accounting software