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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 and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly addressed.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
• Ensure compliance with local, state, and international financial regulations and standards.
• Coordinate with external auditors and provide necessary documentation during audits.
• Monitor and manage cash flow, bank reconciliations, and financial transactions.
• Assist in the implementation and maintenance of internal controls and accounting best practices.
• Collaborate with cross-functional teams to support business operations and financial decision-making.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 0 to 2 years of relevant accounting experience.
• 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.
• professional English is a plus
• Strong attention to detail and high level of accuracy.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Effective communication and interpersonal skills.
• Experience in an international or healthcare-related company is a plus.
• Ability to work independently and as part of a team in an office-based setting.