Key Responsibilities to Feature
Adapt these bullet points for your experience, ensuring you emphasize measurable achievements:
- General Ledger & Reconciliation: Reconcile bank statements, credit cards, and ledger accounts monthly, investigating and resolving discrepancies to ensure (100%) financial accuracy.
- Accounts Payable (AP): Process vendor invoices, verify expense reports, and prepare payment runs, ensuring adherence to internal approval processes and payment terms. [1, 2, 3, 4]
- Accounts Receivable (AR): Generate customer invoices, manage client billing, monitor aging accounts, and follow up on outstanding balances to improve cash flow. [1, 2]
- Month-End Closing: Assist the Finance Manager with month-end and year-end close processes by preparing accurate journal entries and compiling financial data. [1, 2, 3]
- Financial Reporting: Gather data to help draft balance sheets, profit and loss (P&L) statements, and budget variance reports for management review.
