Job Responsibilities

• Maintaining accuracy in all financial reporting procedures
• Handle accounts receivables & payables
• Serving as an intermediary between departmental and external suppliers
• Assigning daily tasks to team members such as processing payrolls and purchase orders
• Compiling, analysing and reporting financial information
• Implementing corrective measures to facilitate departmental objectives and goals
• Building and maintaining relationships with vendors, suppliers, and business partners
• Managing accounting functions like maintaining the general ledger, month-end closing, and expense reporting
• Ensuring accuracy of financial statements and payment transactions
• Maintaining and updating vendor database and spreadsheets
• Undertaking reconciliation of supplier statements
• Negotiating payment terms with vendors and suppliers
• Adhering to the Federal and State regulations and policies when conducting any accounting activities
• Executing vendor payment runs and assessing tax related processes

Job Details

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