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Job Description

Job Overview 

- responsible for ensuring that accounts and financial records meet established standards and criteria. Their duties include analyzing financial documents, recording, and verifying transactions.

Duties

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information, preparing payables reports and handle the payables payments and claims.
• Prepare and review financial statements in accordance with applicable accounting standards.
• Oversee month-end and year-end closing processes, ensuring timely and accurate reporting.
• Reconcile general ledger accounts and resolve discrepancies promptly.
• Support month-end and year-end closing activities by providing accurate receivables, payables and analysis.
• Protects organization's value by keeping information confidential.

Job Requirements

Requirements

• Bachelor’s degree in accounting
• Advanced MS Excel Skills.
• Experience with ERP systems is an advantage.
• Age is not a factor.
• Accuracy and attention to detail
• 4-6 years of experience

Nice to have

• Proficiency in Microsoft Office, particularly with Excel.
• Strong communication skills, both written and verbal.
• Working knowledge of tax laws.
• Ability to train and Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.