- Prepare, review, and maintain accurate financial records and reports in accordance with company policies and accounting standards.
- Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
- Assist in monthly, quarterly, and annual closing procedures, including reconciliations and journal entries.
- Support the preparation of financial statements and management reports for internal and external stakeholders.
- Monitor and reconcile bank statements, identifying discrepancies and resolving issues promptly.
- Assist with budgeting, forecasting, and variance analysis to support business planning and decision-making.
- Ensure compliance with relevant tax regulations and assist in the preparation of tax returns and audits.
- Maintain organized documentation and filing systems for all accounting records and supporting documents.
- Collaborate with other departments to provide financial insights and support cross-functional projects.
- Participate in process improvement initiatives to enhance efficiency and accuracy within the accounting function.
Bachelor’s degree in Accounting, Finance, or a related field.2 to 5 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, standards, and regulations.Proficiency in accounting software and Microsoft Office applications, especially Excel.Excellent attention to detail and high level of accuracy in data entry and financial reporting.Strong organizational and time management skills, with the ability to prioritize tasks effectively.Ability to work independently and as part of a team in a fast-paced office environment.Effective communication skills, both written and verbal.Demonstrated problem-solving abilities and analytical thinking.Commitment to maintaining confidentiality and integrity of financial information.