• Responsibilities:
  • Ensured proper approvals in accordance with levels of authority, timeliness of payments in accordance with T&E, invoice and credit card terms.
  • Controlled vendor master file.
  • Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into the accounting system
  • Reconciled monthly statements and related transactions to verify vendor accounts
  • Organize and ensure all supporting documentation for internal and external financial audits
  • Maintained and reconciled balance sheet accounts- including vouchering including prepaid expenses, deposits and other asset accounts.
  • Collaborated with other departments to ensure that all expenses were accounted for.
  • Resolved accounting-related issues with clients, vendors, and underwriters.

Essential Qualifications:

• Should have 1-2 years of related experience.
• Familiarity with Accounting Systems like QuickBooks.