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Job Description

• Prepare, review, and maintain accurate financial records and reports in accordance with company policies and accounting standards.
• Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
• Assist in monthly, quarterly, and annual closing procedures, including reconciliations and journal entries.
• Support the preparation of financial statements and management reports for internal and external stakeholders.
• Monitor and reconcile bank statements, identifying discrepancies and resolving issues promptly.
• Assist with budgeting, forecasting, and variance analysis to support business planning and decision-making.
• Ensure compliance with relevant tax regulations and assist in the preparation of tax returns and audits.
• Maintain organized documentation and filing systems for all accounting records and supporting documents.
• Collaborate with other departments to provide financial insights and support cross-functional projects.
• Participate in process improvement initiatives to enhance efficiency and accuracy within the accounting function.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2 to 5 years of relevant experience in accounting or finance roles.
• Strong understanding of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office applications, especially Excel.
• Excellent attention to detail and high level of accuracy in data entry and financial reporting.
• Strong organizational and time management skills, with the ability to prioritize tasks effectively.
• Ability to work independently and as part of a team in a fast-paced office environment.
• Effective communication skills, both written and verbal.
• Demonstrated problem-solving abilities and analytical thinking.
• Commitment to maintaining confidentiality and integrity of financial information.