Full Time
5 USD
TBD
Dec 11, 2024
Key Responsibilities:
Process and reconcile high-volume financial transactions, including accounts payable and receivable.
Assist in preparing monthly, quarterly, and annual financial reports.
Maintain accurate and up-to-date records of all financial transactions in the general ledger.
Support the preparation and processing of invoices, payments, and journal entries.
Ensure compliance with company policies and regulatory standards related to lending and financial practices.
Assist in audits by providing requested documentation and responding to inquiries.
Communicate with vendors, clients, and other stakeholders to resolve discrepancies and clarify financial data.
Monitor and maintain proper documentation for all financial activities.
Qualifications:
Experience: Minimum of 2-3 years of experience in accounting or bookkeeping, preferably in a financial or lending environment.
Education: Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred but not required).
Skills:
Proficiency in accounting software (e.g., QuickBooks, NetSuite) and Microsoft Excel.
Strong attention to detail and ability to manage high volumes of data accurately.
Excellent organizational and time management skills to meet deadlines.
Effective communication skills to liaise with internal and external stakeholders.
Knowledge of lending operations and financial regulations is a plus.
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