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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 resolve discrepancies in a timely manner.
• Assist in the preparation of budgets and financial forecasts, providing insights and recommendations for cost control.
• Maintain and update general ledger accounts and supporting documentation for all journal entries.
• Support month-end and year-end closing processes, ensuring all financial data is accurately captured.
• Collaborate with internal teams to ensure compliance with company policies and regulatory requirements.
• Prepare tax returns and ensure timely submission in accordance with local laws and regulations.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Continuously identify opportunities for process improvement and contribute to the implementation of best accounting practices.

Job Requirements

• The Work Includes Bank / Customer / Warehouse / Supplier Accounts.
• General Accounts “Chart of Accounts”.
• General Journal.
• Electronic Invoice. 
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of professional experience in accounting or finance roles.
• Strong understanding of accounting principles and financial reporting standards.
• 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 in work.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Effective communication and interpersonal skills.
• Experience with budgeting, forecasting, and financial analysis.
• Demonstrated ability to work independently and as part of a team.