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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 entries, reconcile accounts, and ensure timely month-end and year-end closing processes.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Assist in the preparation of budgets, forecasts, and financial planning activities.
• Ensure compliance with local, regional, and international accounting standards and regulations.
• Coordinate with internal and external auditors during audits and implement recommendations as required.
• Process accounts payable and receivable, ensuring timely payments and collections.
• Support tax preparation and filing processes, ensuring all documentation is accurate and submitted on time.
• Maintain and update fixed asset registers and depreciation schedules.
• Collaborate with cross-functional teams to provide financial insights and support business decision-making.

Job Requirements

• Minimum of 5 years of experience in accounting or a related financial role.
• Proven track record in managing general ledger, financial statements, and reconciliations.
• Strong understanding of accounting principles, standards, and regulations.
• Experience with accounting software and ERP systems.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational abilities.
• Ability to work independently and as part of a team in a fast-paced environment.
• Effective communication and interpersonal skills.
• Demonstrated ability to meet deadlines and manage multiple priorities.
• Proficiency in Microsoft Office Suite, especially Excel.