Accountant

Job Description:

• Transaction Processing:

  • Maintain accurate and up-to-date financial records through timely recording of transactions.

• Period-End Close Management:

  • Deliver timely and accurate completion of monthly, quarterly, and annual close processes.

• Balance Sheet Reconciliation:

  • Ensure integrity of financial position through regular reconciliation of balance sheet accounts.

• Account Review & Analysis:

  • Identify discrepancies and ensure accuracy through detailed review of balance sheet and expense accounts.

• Expense Monitoring:

  • Maintain accuracy and appropriate classification of internal expense accounts.

• Financial Data Management:

  • Safeguard financial data integrity, confidentiality, and continuity.

• Financial Reporting:

  • Deliver accurate and timely financial reports to support decision-making.

• General Ledger Management:

  • Maintain integrity and accuracy of general ledger records.

• Accounts Payable & Receivable Support:

  • Facilitate timely processing of payables and receivables to support cash flow management.

• Tax Compliance:

  • Facilitate timely processing of payables and receivables to support cash flow management.

• Financial Compliance:

  • Ensure adherence to applicable financial policies, standards, and regulations.

Job Qualifications:

• Bachelor’s Degree in Accounting or any related field.

• Experience handling month-end, quarter-end, and year-end close activities.

• Experience with general ledger maintenance and reconciliation processes.

• Experience in accounts payable and accounts receivable functions.

• Experience in preparing financial reports and supporting financial analysis.

• Proficiency in Accounting Software and Microsoft Excel

• Knowledge of accounting principles, reporting standards, and compliance requirements.

• Familiarity with tax compliance and statutory reporting.

• Strong analytical and problem-solving skills with high attention to detail.

• Effective written and verbal communication skills.