1 to 2 years of experience
Prepare and maintain accurate financial records and reports.
Handle general ledger functions and ensure the accuracy of journal entries.
Perform monthly, quarterly, and annual account reconciliations.
Manage accounts payable and receivable processes.
Prepare and submit tax returns and ensure compliance with local, state, and federal regulations.
Assist with budgeting, forecasting, and financial planning.
Support month-end and year-end close processes.
Collaborate with internal and external auditors during audits.
Analyze financial data and identify trends or discrepancies.
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