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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 general ledger accounts and ensure accurate posting of all financial transactions.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the month-end and year-end close processes.
• Monitor and manage accounts payable and accounts receivable functions.
• Ensure compliance with internal controls, accounting policies, and relevant regulations.
• Assist with budgeting, forecasting, and variance analysis.
• Collaborate with internal teams and external auditors during audits.
• Identify opportunities for process improvements and contribute to the implementation of best accounting practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of proven experience in an accounting role.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and MS Office applications, especially Excel.
• Excellent attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Demonstrated integrity and ethical standards.
• Willingness to work full-time in an office-based environment.