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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Manage accounts payable and receivable, ensuring timely processing and reconciliation of transactions.
- Monitor and reconcile bank statements and company accounts on a regular basis.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support the budgeting and forecasting process by providing accurate financial data and analysis.
- Ensure compliance with local, state, and international financial regulations and standards.
- Coordinate with external auditors and provide necessary documentation during audits.
- Maintain and update financial databases, records, and ledgers.
- Assist in inventory management and cost control related to trading and retail operations.
- Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
Job Requirements
- Minimum of 3 years of experience in accounting or a related financial role.
- Proven experience in managing accounts payable, receivable, and general ledger functions.
- Strong understanding of financial regulations and compliance standards.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and high level of accuracy in work.
- Ability to work independently and as part of a team in a fast-paced environment.
- Effective communication and interpersonal skills.
- Experience in the trading, wholesale, or retail industry is a plus.
- Ability to handle confidential information with integrity.
