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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.
• Support budgeting and forecasting activities by providing relevant financial data and analysis.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Maintain and update accounting systems and documentation according to established policies.
• Collaborate with internal and external auditors during audits and implement recommended improvements.
• Monitor and analyze accounting data to identify trends, discrepancies, and opportunities for process improvement.
• Participate in the development and implementation of financial controls and procedures.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2 to 3 years of professional experience in accounting or finance roles.
• Proven experience with accounting software and ERP systems.
• Strong understanding of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal abilities.
• Demonstrated integrity and ethical standards in handling confidential information.
• Willingness to work onsite as part of a collaborative team.
• Proficiency in English.