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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain general ledger accounts and ensure timely reconciliation of all financial data.
• Process accounts payable and receivable, ensuring accuracy and compliance with company policies.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support budgeting and forecasting activities by providing accurate financial data and analysis.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with internal and external auditors during financial and operational audits.
• Monitor and manage cash flow, banking transactions, and reconciliations.
• Identify and resolve discrepancies in accounting records and transactions.
• Contribute to the continuous improvement of accounting processes and internal controls.

Job Requirements

• Minimum of 3 to 12 years of proven experience in accounting or a related financial role.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with attention to detail.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Strong organizational and time-management abilities.
• Effective communication skills, both written and verbal.
• Demonstrated integrity and ability to handle confidential information.
• Experience working in a multicultural or diverse team environment is an advantage.
• Willingness to work onsite and collaborate closely with cross-functional teams.