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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.
• Oversee accounts payable and receivable processes, ensuring timely invoicing, payments, and collections.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Support internal and external audits by providing necessary documentation and explanations.
• Monitor and ensure compliance with company policies, accounting standards, and relevant regulations.
• Prepare and submit tax returns and ensure timely payment of all tax obligations.
• Analyze financial data to identify trends, variances, and opportunities for cost optimization.
• Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning activities.
• Implement and enhance accounting procedures and internal controls to improve efficiency and accuracy.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5 to 8 years of proven experience in accounting or finance roles.
• Strong understanding of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills for effective collaboration.
• Experience with remote or hybrid work arrangements is an advantage.
• Demonstrated ability to maintain confidentiality and handle sensitive information.
• Proactive approach to process improvement and willingness to embrace change.