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Job Description
- Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
- Participate in regular tax audits.
- Prepare budgeting reports and forecast revenues.
- Manage month-end and year-end closing.
- Monitor the daily performance of the accounting department.
- Organize financial data into usable information and maintain updated records.
- Track the progress of financial and accounting objectives.
- Establish accounting policies and procedures, aligned with the company’s targets.
- Ensure compliance with the applied systems and accounting standards.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field (required).
- Professional certifications such as CPA, CMA, or equivalent are a plus.
- 5-7 years of accounting experience, with at least 2-3 years in a supervisory role.
- Proven experience in managing daily accounting functions, including general ledger, accounts payable/receivable, and reconciliations.
- Experience with month-end and year-end close processes.
- Exposure to budget preparation, variance analysis, and cash management.
- Familiarity with fixed asset accounting and capital reconciliation is an advantage.
- Solid knowledge of accounting principles (e.g., GAAP or IFRS).
- Strong skills in Microsoft Office especially Excel for financial analysis and reporting.
- Familiarity with ERP systems and automated accounting processes.
- Ability to supervise and guide accounting staff, including task delegation, work review, monitoring daily operations, and ensuring compliance with policies and deadlines.