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Job Description
- Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes
- Financial Reporting: Assist in the preparation and analysis of monthly, quarterly, and annual financial statements.
- General Ledger Management: Maintain the accuracy of the general ledger by ensuring timely and accurate posting of financial transactions.
- Accounts Payable & Receivable: Manage accounts payable and receivable processes, ensuring timely payments and collections.
- Reconciliations: Perform regular reconciliations of bank accounts, and other financial accounts to ensure the accuracy of financial records.
- Tax Compliance: Assist in preparing tax returns and ensure compliance with local tax regulations.
- Budgeting & Forecasting: Support the budgeting and forecasting processes by providing necessary financial data and insights.
- Internal Controls: Help implement and maintain internal controls to ensure the integrity of financial data.
- Financial Analysis: Assist in conducting financial analysis to monitor expenses, and identify areas for cost optimization.
- Auditing Support: Support external audits by preparing required documentation and responding to audit inquiries.
Job Requirements
- Work experience as an Accounting Officer, Accounting Coordinator or similar role
- Good verbal and written communication skills
- Time-management abilities
- BSc in accounting, finance or relevant field
- Excellent in Excel and Office programs