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We are seeking a general accountant to join our finance department to manage day-to-day accounting operations.

Key Responsibilities:

• Process and verify vendor invoices, matching with purchase orders.
• Support in management payment schedules, wire transfers, and resolve discrepancies promptly.
• Support to maintain vendor relationships and negotiate favorable payment terms.
• Generate customer invoices based on contracts and agreements.
• Process and reconcile incoming payments.
• Follow up on overdue invoices and support collection strategies.
• Review and report on A/R aging to ensure timely collections.
• Perform bank account reconciliations and verify accurate transaction postings.
• Reconcile corporate card transactions and travel expenses.
• Handle petty cash and expense reporting accurately.
• Record daily journal entries and maintain accurate financial records.
• Support to prepare monthly, quarterly, and annual financial statements.
• Support month-end, quarter-end, and year-end closing activities.
• Assist in budgeting, forecasting, and variance analysis.
• Assist in expense reports, ensuring proper allocation of costs.
• Prepare supporting schedules for accounts and reconciliations.
• Support internal and external audits by providing documentation and explanations.
• Collaborate with internal teams to streamline accounting processes and enhance efficiency.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Maintain confidentiality of financial information and safeguard company assets.
• Ensures accuracy, timeliness, and compliance in all financial operations while supporting management with reliable financial data.