We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts, and payments.

• Record day-to-day financial transactions and complete the posting process within SAP & GL.
• Manage all relevant documentation related to customers and vendors, including executed contracts, purchase orders, and other supporting materials.
• Coordinate with the sales tax team to ensure compliance with tax requirements.
• Perform bank and account reconciliations, prepare adjustments, and conduct analytical reviews and variance analyses.
• Reconcile AP and AR subledgers to the general ledger.
• Update monthly accruals and prepaid schedules.
• Prepare journal entries for the month-end close.