- 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 functions and ensure accurate and timely month-end and year-end close processes.
- Reconcile accounts payable and receivable, ensuring all transactions are properly recorded.
- Assist in the preparation of budgets and financial forecasts, monitoring variances and reporting discrepancies.
- Support internal and external audits by providing necessary documentation and explanations.
- Maintain and update fixed asset registers and depreciation schedules.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Collaborate with other departments to gather and analyze financial data for operational decision-making.
- Prepare and submit periodic financial reports to management.
- Identify opportunities for process improvements and implement best accounting practices.
Bachelor’s degree in Accounting, Finance, or a related field.3 to 5 years of proven experience in a general accounting role ( AP ~ importing & foreign exchange and suppliers ) Strong Experience in bank accounts & Financial Loans Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Excellent analytical and problem-solving skills.Strong attention to detail and high level of accuracy.Experience working in an office-based environment.Ability to work independently and as part of a team.