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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 of invoices and payments.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support budgeting and forecasting activities by providing accurate financial data.
- Maintain and update the general ledger and ensure all transactions are properly recorded.
- Collaborate with internal teams to ensure compliance with company policies and regulatory requirements.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Monitor and analyze accounting data to produce financial reports and statements.
- Identify opportunities for process improvements and implement best practices in accounting operations.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3 to 5 years of proven experience in an accounting role.
- Strong understanding of accounting principles and financial reporting standards.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy in preparing financial documents.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong organizational and time management skills.
- Effective communication and interpersonal abilities.
- Experience working in an open office environment is a plus.
