- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
- Reconcile bank statements and general ledger accounts on a regular basis.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support budgeting and forecasting activities by providing accurate financial data and analysis.
- Maintain and update financial records in compliance with company policies and regulatory requirements.
- Collaborate with internal teams to ensure smooth financial operations and resolve discrepancies.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Monitor and manage cash flow to ensure adequate liquidity for operational needs.
- Implement and maintain effective internal controls to safeguard company assets.
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 3 years and maximum of 5 years of relevant accounting experience.Proven experience in managing accounts payable, accounts receivable, and general ledger functions.Strong understanding of accounting principles and financial reporting standards.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent analytical and problem-solving skills.Strong attention to detail and high level of accuracy.Ability to work independently and as part of a team in an office-based environment.Effective communication and interpersonal skills.Demonstrated ability to handle confidential information with integrity.