The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Key Responsibilities
- Prepare and post journal entries, accruals, and account adjustments.
- Perform monthly bank, balance sheet, and general ledger reconciliations.
- Assist with month-end, quarter-end, and year-end close processes.
- Prepare financial statements and management reports.
- Analyze financial data and investigate account variances.
- Support budgeting and forecasting activities.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Assist with internal and external audits by preparing supporting documentation.
- Monitor accounts payable and accounts receivable transactions as needed.
- Identify opportunities to improve accounting processes and internal controls.
- Collaborate with cross-functional teams to support financial operations.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 2–5 years of progressive accounting experience.
- Strong understanding of accounting principles and financial reporting.
- Experience with ERP/accounting software (e.g., SAP, NetSuite, QuickBooks, Sage, or similar).
- Advanced proficiency in Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and ability to meet deadlines.
- Effective written and verbal communication skills.
