Summary: This entry-level role provides essential support to the finance team by ensuring the accurate and timely processing of accounts payable and receivable, maintaining comprehensive financial records, and contributing to audit readiness. The position is vital in upholding financial integrity, regulatory compliance, and operational efficiency across the organization. By managing critical tasks such as bank reconciliations, expense report reviews, payroll data entry, and secure recordkeeping, the individual helps maintain the accuracy and reliability of financial operations, supporting broader business objectives. Responsibilities: Process accounts payable and receivable transactions with accuracy and timeliness. Perform monthly bank reconciliations in alignment with internal financial ledgers. Review and verify employee expense reports for compliance with company policies. Assist in payroll processing through precise data entry and validation of attendance and time records. Maintain organized, secure, and easily accessible financial documentation for audit and compliance purposes. Requirements: High level of attention to detail and accuracy in handling financial data. Foundational knowledge of accounting principles and standard financial processes. Proficiency in accounting software and advanced skills in Microsoft Excel. Prior experience with expense reporting systems or payroll support is advantageous. Ability to prioritize tasks and manage multiple responsibilities in a dynamic, fast-paced environment.