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Job Description
- Assist in preparing and maintaining accurate financial records, including ledgers, journals, and account reconciliations.
- Support month-end and year-end closing processes by compiling financial data and preparing necessary reports.
- Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
- Assist with the preparation of financial statements and management reports for internal and external stakeholders.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Maintain organized documentation of invoices, receipts, and other financial records for audit and compliance purposes.
- Support the budgeting and forecasting process by gathering and analyzing relevant financial data.
- Collaborate with other departments to ensure accurate allocation of expenses and adherence to company policies.
- Assist in the preparation of tax filings and compliance with local financial regulations.
- Participate in internal audits and implement recommendations to improve financial processes.
Job Requirements
- 1-3 years of experience in accounting or a related financial role.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong understanding of basic accounting principles and practices.
- Proficiency in Microsoft Office Suite, especially Excel.
- Familiarity with accounting software and ERP systems is a plus.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Ability to work independently and as part of a team in an office environment.
- Effective communication skills, both written and verbal.
- Ability to manage multiple tasks and meet deadlines.