• Monitor and review accounting and related system reports for accuracy and completeness.
• Assist with monthly closings procedures. - Assist with tax computations & returns.
• Assist the yearly external audit of the company. Able to handle the auditor’s
• Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions.
• Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
• Ensure arrant guidance and regulation by implementing financial policies in every facet of the company's fiscal activities.

Skills

Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: Minimum 2-4 years of experience in accounts payable, accounts receivable, costing, or general accounting.

Technical Skills: Proficient in accounting software (e.g., SAP, QuickBooks) and MS Excel.

Knowledge: Strong understanding of financial regulations, accounting principles, and company policies.

Analytical Skills: Ability to analyze financial data, identify discrepancies, and resolve issues efficiently.

Communication: Strong communication skills to coordinate with internal teams and external stakeholders (e.g., banks, vendors).

Attention to Detail: High accuracy in data entry and financial calculations.

Time Management: Ability to manage multiple tasks and meet deadlines, especially during month-end and year-end closings.

Certifications: CPA or relevant accounting certifications (preferred but not mandatory)