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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 general ledger entries, reconciliations, and month-end/year-end closing processes.
• Ensure timely and accurate posting of all financial transactions in compliance with company policies and accounting standards.
• Assist in the preparation of budgets, forecasts, and financial planning activities.
• Monitor and analyze accounting data, producing financial reports and statements as required.
• Support internal and external audits by providing necessary documentation and explanations.
• Maintain and update fixed asset registers and depreciation schedules.
• Review and process accounts payable and receivable, ensuring proper documentation and approvals.
• Collaborate with other departments to ensure accurate cost allocations and financial reporting.
• Identify areas for process improvement and recommend solutions to enhance efficiency and accuracy.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5-7 years of proven experience in general accounting or a similar financial role.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and high level of accuracy in preparing financial documents.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.
• Experience working in a large organization or group structure is an advantage.
• Ability to work on-site and collaborate effectively with cross-functional teams.