Job Description

Preparing financial analyses and reports.
Ensure an accurate and timely monthly, quarterly, and year-end close.
Ensure the timely reporting of all monthly financial information.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts.
Assisting with annual audit preparations.
Appropriate recording and analysis of revenues and expenses.
General ledger preparation.
Coordinating accounting functions and programs.
Follow up on Accounts receivable and payments.
Checking late payments, accounts and sending reminders.
Assist in preparing the taxation reports.
Participate with the chief accountant in the semi-annual & annual closures.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Performing other accounting duties and supporting junior staff as required or assigned.
Communicate with Manager and/or Director on work status and client issues that arise.
Follow up vendor accounts.

Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountantThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting software packages, like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevantRelevant certification (e.g. CMA or CPA) will be preferredODOO ERP System knowledge will be preferred

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