Perform balance sheet reconciliations

Research and follow up on open items based on the reconciliations

Perform monthly account analysis

Accountable for preparing monthly journal entries

Reconcile accounts payable transactions

Manage and resolve vendor queries and disputes

Assist in month-end closing activities

Ensure compliance with financial policies and procedures

Maintain accurate and organized records of accounts payable

Collaborate with internal teams to ensure smooth operations

. Strong Excel skills

. Good communication skills and a highly proactive in approach

. Ability to manage & prioritize deliverables

. Ability to learn and apply new processes and tools

Strong understanding of accounting principles

Excellent attention to detail and accuracy

Effective communication and problem-solving skills

At Finanzen, we're dedicated to simplifying financial management for our clients through Zoho solutions. With a focus on automation, our expert team streamlines tasks like data migration and accounting, boosting efficiency and productivity. Our specialization in Zoho CRM enhances customer engagement, while our bookkeeping services ensure accuracy and compliance. We also provide transaction advisory services for strategic decision-making in mergers, acquisitions, and divestitures. Through tailored training programs, we empower clients to maximize the benefits of Zoho. Our data analytics expertise transforms raw data into actionable insights, driving business performance. Additionally, we excel in MIS automation, inventory management, and systems process implementation. Experience the difference with Finanzen; let us simplify your financial journey and propel your success forward.