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Job Description

• Prepare and maintain accurate financial records, ledgers, and statements in accordance with company policies and accounting standards.
• Process accounts payable and receivable, ensuring timely and accurate entry of invoices and payments.
• Assist in monthly, quarterly, and annual financial closings, including reconciliations and journal entries.
• Support the preparation of financial reports, budgets, and forecasts for management review.
• Monitor and analyze financial data to identify discrepancies and recommend corrective actions.
• Ensure compliance with relevant tax regulations and assist in the preparation of tax returns and filings.
• Collaborate with internal departments to gather financial information and resolve accounting issues.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Maintain organized and up-to-date financial files and documentation for audit and compliance purposes.
• Contribute to the continuous improvement of accounting processes and internal controls.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of relevant accounting experience, preferably in a fast-paced environment.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent attention to detail and organizational skills.
• Ability to manage multiple tasks and meet tight deadlines.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Demonstrated integrity and commitment to ethical accounting practices.
• Willingness to work on-site in an office-based arrangement.