· Perform timely and accurate invoicing and billing activities.

· Coordinate billing operations to meet customer requirements.

· Generate and send invoices promptly.

· Prepare sales reports.

· Handle financial accounting tasks and reports.

· Assist with spreadsheet preparation and correspondence.

· Meet reporting deadlines.

· Support finance presentations.

· Liaise with accounts and external vendors.

· Assist with year-end audit preparation.

· Undertake ad hoc assignments.

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA Exam Passer or Certified Bookkeeper is preferred.
• At least one year of experience in a similar role.
• Strong understanding of accounting principles.
• Excellent communication, organization, and analytical skills.
• Ability to work independently and meet deadlines.