About the Role
We are seeking a highly skilled
Accounting & Finance professional
with 2–4 years of experience in financial reporting, invoice creation, and reconciliation.
This is a senior role that goes beyond reviewing or auditing invoices — the ideal candidate will be able to create invoices from scratch, analyze supporting financial data, and ensure alignment with finance team reports.
The position requires hands-on experience with journal entries, report preparation, and participation in monthly and quarterly close processes.
Key Responsibilities
- Create, review, and reconcile invoices, ensuring accuracy and compliance with internal processes.
- Analyze labor, expense, and revenue data to validate invoices against financial reports.
- Prepare journal entries and support the month-end and quarter-end closing process.
- Develop and maintain financial reports to support accounting and operational needs.
- Manage accounts receivable, including invoice generation, reconciliation, and client billing.
- Review budgets and expenses, ensuring accuracy and consistency with financial statements.
- Support process workflows and prepare reporting documents to improve financial operations.
Requirements
- Bachelor's degree
in Accounting, Financial Engineering, Financial Administration, Economics, or Finance.
- +3 years of experience
in accounting and finance, with a focus on invoice creation, reconciliation, and reporting.
- Proven experience preparing journal entries and participating in accounting close processes (monthly/quarterly).
- Experience with client billing, budget/expense review, and reconciliation.
- Proficiency in Microsoft Office Suite (Excel required); experience with ERP/financial systems preferred.