Responsibilities:
Record and classify financial transactions accurately in the accounting system.
Prepare and maintain financial statements, including balance sheets and income statements.
Reconcile bank statements and accounts to ensure accuracy and identify discrepancies.
Process accounts payable and receivable, including invoice verification and payment processing.
Manage and maintain the general ledger and chart of accounts.
Calculate and file taxes, ensuring compliance with tax laws and regulations.
Assist in budgeting and financial forecasting processes.
Perform internal audits to verify financial data accuracy and compliance.
Prepare and submit financial reports to regulatory authorities as required.
Monitor cash flow and liquidity, making recommendations for cash management.
Assist in financial analysis, including cost analysis and profitability assessment.
Provide financial information to support decision-making by management.
Collaborate with external auditors during the annual audit process.
Keep abreast of changes in accounting standards and regulations.
Participate in month-end and year-end closing processes to ensure accuracy in financial reporting.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3-5 years of proven experience in accounting or a related field.
Professional certification such as CPA (Certified Public Accountant) is often preferred.
Strong knowledge of accounting principles, financial regulations, and reporting requirements.
Proficiency in accounting software and Microsoft Excel.
Analytical and detail-oriented with excellent organizational and time management skills.
Strong communication and interpersonal skills.
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