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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 accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
• Reconcile bank statements and monitor cash flow to maintain accurate financial records.
• Assist in the preparation of budgets and financial forecasts, providing insights and recommendations for cost control and revenue enhancement.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Coordinate and support internal and external audits by providing necessary documentation and explanations.
• Maintain and update the general ledger, ensuring all transactions are properly recorded and classified.
• Collaborate with other departments to gather financial data and support business operations.
• Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
• Prepare periodic financial reports and present findings to management for strategic decision-making.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 4 years and up to 5 years of relevant accounting experience.
• Proven experience in an office-based environment.
• Strong knowledge of accounting principles, practices, standards, laws, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Effective communication and interpersonal skills.
• Demonstrated ability to work independently and as part of a team.
• Maintain data accuracy in Odoo