Our client is seeking a Bookkeeper to join their team.
The Bookkeeper will be responsible for maintaining accurate financial records, processing accounts payable and receivable, invoicing customers, managing payroll, and handling general office duties.
Duties and Responsibilities
- Maintain accurate financial records by recording and verifying accounts payable and receivable transactions.
• Process payments to vendors, reconcile vendor statements, and maintain vendor files.
• Generate invoices for customers and follow up on payments.
• Manage the payroll process, including processing timesheets, calculating salaries, and ensuring timely payment to employees.
• Reconcile bank statements and other accounts to ensure accuracy and identify discrepancies.
• Assist in the preparation of financial statements, including profit and loss statements, balance sheets, and cash flow statements.
• Handle general office duties such as answering phones, filing, and other administrative tasks as needed.
• Proven experience in bookkeeping, invoicing, payroll, and general office duties.
• Strong organizational skills and attention to detail.
• Knowledge of accounting principles and procedures.
• Excellent communication skills and the ability to work collaboratively with team members.
For more information please contact Maria at Arcon Recruitment