An Accountant with 2 to 3 years of experience who handles accounts payable, reconciliations, general ledger work, and supports month‑end close with accuracy and reliability.

Key Responsibilities • Process and code vendor invoices; prepare weekly payment runs. • Perform bank and balance‑sheet reconciliations. • Prepare and post general ledger entries. • Assist with month‑end and year‑end close. • Maintain documentation and support internal controls. • Provide schedules and backup for audits. • Handle general accounting tasks as needed.

Skills & Qualifications • 2 to 3 years of accounting experience. • Solid understanding of core accounting principles. • Strong Excel and general computer skills. • High accuracy, organization, and follow‑through. • Able to work independently and within a small team.