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Job Description
- Manage all financial transactions, including processing salaries, bonuses, and vendor payments.
- Maintain accurate records of all monetary transactions, ensuring compliance with company policies and accounting standards.
- Conduct data entry for purchasing transactions, reconciling invoices, and tracking expenses.
- Calculate bonuses and other financial incentives accurately, taking into account relevant factors and performance metrics.
- Generate comprehensive financial reports on a monthly basis, detailing expenses, revenue, and overall financial performance.
- Monitor cash flow and financial health of the company, identifying areas for improvement or cost-saving opportunities.
- Collaborate with other departments to gather financial information and ensure accuracy in reporting.
- Assist with budgeting and forecasting activities, providing insights and recommendations to support strategic decision-making.
- Stay updated on changes in accounting regulations and best practices, ensuring compliance and accuracy in financial reporting.
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- CPA certification or equivalent qualification is preferred.
- Proven experience in an accounting role, with at least 4-5 years of experience in financial management or related field.
- Proficiency in accounting software and MS Excel.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and prioritize tasks effectively.
- Knowledge of tax regulations and financial reporting standards.
- Ability to generate accurate and timely financial reports.