- Prepare and maintain accurate financial records, ledgers, and reports in compliance with company policies and accounting standards.
- Process accounts payable and receivable, ensuring timely and accurate payments and collections.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Support budgeting and forecasting activities by providing relevant financial data and analysis.
- Ensure compliance with tax regulations and assist in the preparation of tax returns and related documentation.
- Collaborate with internal teams to streamline financial processes and improve operational efficiency.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Monitor and analyze financial transactions to identify errors or inconsistencies and recommend corrective actions.
- Maintain organized and up-to-date financial files and documentation for easy retrieval and audit readiness.
1-3 years of proven experience in accounting or a related financial role.Strong understanding of accounting principles, standards, and regulations.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent attention to detail and high level of accuracy in data entry and financial analysis.Ability to manage multiple tasks and meet deadlines in a fast-paced environment.Strong analytical and problem-solving skills.Effective communication and interpersonal skills for collaboration with team members and stakeholders.Demonstrated ability to maintain confidentiality and handle sensitive financial information.Experience with reconciliations, accounts payable, and accounts receivable processes.Willingness to work in an office-based environment.