• Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner. • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. • Banking, processing bank deposits, including trips to the bank. All associated finance entries. • Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system. • Obtaining supporting documentation. • Invoice creation and distribution when required. • Filing and records retention • Assisting with Monthly and Year End tasks • Administrative support • Assist with Special projects as required

• Bachelor's Degree (Preferably in Finance / Accounting) • 1-3 years accounting experience • Detail oriented, ability to show initiative and take responsibility • Strong MS Office skills • Effective time management skills • Enhanced verbal and interpersonal communications skills • Effective problem solving skills • Ability to work independently and in a team oriented environment • Ability to favorably represent the Company image to clients • Must be honest and trustworthy • Be respectful • Possess cultural awareness and sensitivity • Be flexible • Outgoing, personable, responsible, self motivated, and confident