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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 general ledger functions and ensure accurate and timely month-end and year-end close processes.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Assist in the preparation of budgets, forecasts, and financial planning activities.
• Monitor and analyze accounting data to produce financial reports and statements.
• Ensure compliance with applicable financial regulations and internal policies.
• Support external and internal audit processes by providing necessary documentation and explanations.
• Process accounts payable and receivable, ensuring timely and accurate payments and collections.
• Maintain and update fixed asset registers and depreciation schedules.
• Collaborate with cross-functional teams to support business operations and financial decision-making.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of proven experience in an accounting role.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy in work.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Experience working in an office-based environment.