• Process APVs, monthly journal entries, and reconciliations for notes payable, PPE, leases, and related accounts.
  • Maintain and update schedules for loans payable, PPE lapsing, unearned income, cost to obtain, and other financial records.
  • Prepare monthly trial balance, financial reports, and ensure timely submission of month-end and year-end schedules.
  • Manage petty cash fund, validate CAR insurance renewal, and support compliance with auditor requirements.
  • Assist with other accounting tasks and reporting needs as assigned.

 

Qualifications:
  • Bachelor’s degree in Accountancy
  • At least 2–3 years of relevant experience in general accounting, bookkeeping, or financial reporting
  • Experience with monthly closing, journal entries, and financial statement preparation is preferred