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ob Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with company policies and regulatory requirements.
• Reconcile bank statements and general ledger accounts to ensure accuracy and resolve discrepancies in a timely manner.
• Process accounts payable and receivable transactions, ensuring all invoices and payments are recorded accurately.
• Support the month-end and year-end closing processes, including journal entries and account reconciliations.
• Maintain and update financial records, ensuring all documentation is organized and accessible for audits.
• Assist with budget preparation, expense tracking, and variance analysis to support financial planning and decision-making.
• Collaborate with internal teams to ensure compliance with internal controls and company policies.
• Prepare and submit tax returns and other statutory filings as required by local regulations.
• Participate in internal and external audits, providing necessary documentation and responding to audit inquiries.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of proven experience in an accounting or finance role.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent attention to detail and high level of accuracy in data entry and financial analysis.
• Ability to manage multiple tasks and meet tight deadlines in a fast-paced office environment.
• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills for collaboration with team members and stakeholders.
• Demonstrated integrity and commitment to ethical business practices.
• Willingness to learn and adapt to new processes and technologies.