Skills And Tools:
- Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures.
- Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies.
- Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows.
- Responsible for researching, registering and compliance for all state and local tax requirements.
- Coordinates annual administrative budget process; prepares monthly actual vs. budget analysis.
- Review financial and accounting records and corrects errors as required.
- Assist auditors as required for the preparation of financial analyses and reports.
- Assist with preparation of quarterly financial reports and various annual statement schedules.
- Prepares, analyzes, and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable, fixed assets, fundraising and encumbrances.
- Producing error-free accounting reports and present their results.
- Bachelor’s Degree in Accounting or Finance.
- Relevant certification (e.g., CMA or CPA) will be preferred.
- Minimum 6-7 years' accounting experience.
- Excellent command of English (verbal and written).
- Excellent user of Microsoft Office specially excel.
- Excellent financial & analytical skills.
- experience with ERP systems.
- Ability to work with a team and being an effective team member.
- Residence in 6th of October is a must.
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