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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 and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Assist in the preparation of monthly, quarterly, and annual financial reports in compliance with company policies and regulatory requirements.
• Process accounts payable and receivable, ensuring timely payments and collections while maintaining accurate records.
• Support the budgeting and forecasting process by gathering data, preparing reports, and monitoring variances.
• Collaborate with internal teams to ensure proper documentation and approval of financial transactions.
• Assist with internal and external audits by providing necessary documentation and responding to auditor inquiries.
• Monitor and manage expense reports, ensuring compliance with company policies and procedures.
• Contribute to the continuous improvement of accounting processes and internal controls.
• Stay updated on changes in accounting regulations and best practices to ensure ongoing compliance.

Job Requirements

• Bachelor's degree in finance or business administration