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Job Description

• Prepare and maintain accurate financial records, including ledgers, journals, and account reconciliations.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with regulatory standards.
• Process accounts payable and receivable, ensuring timely and accurate payments and collections.
• Support the month-end and year-end close processes, including journal entries and account analysis.
• Monitor and analyze financial data to identify discrepancies and recommend corrective actions.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with company policies, accounting principles, and relevant financial regulations.
• Collaborate with other departments to gather financial information and support business operations.
• Prepare and submit tax filings and other statutory reports as required.
• Contribute to process improvements and the implementation of accounting best practices.

Job Requirements

• Minimum of 1 year of professional experience in accounting or a related financial role.
• Demonstrated proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Strong understanding of accounting principles, standards, and regulations.
• Excellent attention to detail and high level of accuracy in work.
• 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 abilities.
• Experience with accounts payable, accounts receivable, and general ledger functions.
• Ability to work independently and as part of a team.
• Commitment to maintaining confidentiality and integrity of financial information.