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Preferred Qualifications:

• Bachelor's degree in accounting, finance, or a related field.

• Proven work experience as an accountant, preferably with exposure to

administrative tasks.

• Strong knowledge of accounting principles, financial analysis, and reporting.

• Experience with cash flow management, P&L analysis, and taxation.

• Familiarity with contract review and adjustment processes.

• Proficiency in MS Excel and accounting software.

• Excellent attention to detail and accuracy.

• Strong analytical and problem-solving skills.

• Effective organizational and time management abilities.

• Excellent communication and interpersonal skills.

• Ability to work independently and collaborate effectively in a team

environment.

• Proven experience in accounting.

• Strong project management skills.

• Excellent communication, negotiation, and interpersonal abilities.

Analytical and creative mindset with the ability to interpret data and draw

actionable conclusions.

• Proficiency in marketing software and tools.

• Ability to work in a fast-paced environment and manage multiple clients

simultaneously.

• A results-oriented approach with a focus on client satisfaction

Job Description

1. Financial Management: Monitor and manage cash flow to ensure the

availability of funds for daily operations. Prepare accurate and timely

financial reports, including profit and loss (P&L) statements, balance

sheets, and cash flow statements. Analyze financial data and provide

recommendations for improving financial performance.

2. Taxation: Stay updated on tax regulations and ensure compliance with

applicable laws and regulations. Prepare and submit tax returns, ensuring

accuracy and adherence to deadlines. Coordinate with external tax

advisors or auditors when necessary.

3. Invoicing and Client Follow-Up: Generate accurate and timely invoices for

products or services rendered. Ensure invoices are properly recorded and

reconciled with financial records. Follow up with clients to ensure prompt

payment and resolve any billing discrepancies or issues. Maintain an

organized system for tracking invoices, payments, and outstanding

balances.

4. Understanding Debit and Credit: Apply a thorough understanding of

debit and credit principles to ensure accurate financial recording. Properly

classify and record financial transactions, ensuring entries are posted to

the correct accounts. Perform reconciliations of accounts, identifying and

resolving discrepancies.

5. Collaboration and Communication: Collaborate with cross-functional

teams, including finance, legal, and operations, to ensure alignment and

efficient processes. Communicate financial information and

recommendations effectively to management and other stakeholders.

Respond to inquiries from internal and external parties regarding financial

and administrative matters