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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.
• Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
• Reconcile bank statements and general ledger accounts on a regular basis.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Monitor and manage company budgets, expenditures, and cash flow.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Support internal and external audits by providing necessary documentation and explanations.
• Maintain and update financial databases, spreadsheets, and accounting software.
• Collaborate with other departments to provide financial insights and support business decisions.
• Identify opportunities for process improvements and implement best practices in accounting operations.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of proven experience in an accounting 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.
• High attention to detail and accuracy in financial data entry and analysis.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• experience in ERP accounting applications i.e Zoho, Tally, Quickbooks etc
• Effective communication skills, both written and verbal.
•  Certification. I.e ACCA, ACA, CA, ICMA or any other accounting professional Certification.