- 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.
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.