Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations.
General Ledger Management: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly documented.
Accounts Payable and Receivable: Manage accounts payable and receivable processes. Process invoices, payments, and receipts. Follow up on outstanding receivables and resolve discrepancies.
Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of cash records and resolve any discrepancies promptly.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual results against budgets and provide variance analysis.
Tax Compliance: Assist with the preparation and filing of tax returns. Ensure compliance with all tax regulations and timely payment of taxes.
Audit Support: Support internal and external audit processes. Prepare audit schedules and provide necessary documentation and explanations.
Expense Reporting: Review and process employee expense reports, ensuring compliance with company policies and accurate recording in the accounting system.
Financial Analysis: Conduct financial analysis and provide insights to support decision-making. Identify trends, anomalies, and areas for improvement.
Policy Implementation: Ensure adherence to internal controls and company policies. Recommend improvements to accounting processes and procedures.
Qualifications:
Bachelor\xe2\x80\x99s degree in Accounting, Finance, or related field.