Accounting Analyst

Job Description:

Key Duties:

? Financial Reporting:

o Aid in the creation of monthly, quarterly, and yearly financial statements.

o Ensure all financial reporting deadlines are adhered to.

? General Ledger:

o Carry out general ledger accounting tasks, including journal entries and reconciliations.

o Support in maintaining accurate and comprehensive financial records and transaction documentation.

? Accounts Payable/Receivable:

o Process accounts payable and accounts receivable transactions.

o Handle vendor and customer communications relating to invoicing and payments.

? Bank Reconciliations:

o Prepare and reconcile monthly bank statements.

o Investigate and resolve any discrepancies found.

? Expense Reporting:

o Review and approve employee expense reports to ensure accuracy and adherence to company policies.

? Audit Support:

o Collaborate with internal and external auditors during audit processes.

o Prepare necessary documentation and schedules for audit reviews.

? Compliance:

o Maintain compliance with GAAP and company policies.

o Assist in establishing and monitoring internal controls for compliance.

? Other Duties:

o Support finance team on various projects and initiatives.

o Execute any other assigned tasks related to finance department.

Education/Experience

Requirements:

? Education:

o Must possess a Bachelor/ Master degree in Accounting, Finance, or a related field.

? Experience:

o Required 1-2 years of accounting experience, ideally in a corporate environment.

? Skills:

o Must have a solid grasp of accounting principles and financial reporting.

o Proficiency in accounting software such as QuickBooks, SAP, Oracle, and MS Office

Suite, particularly Excel.

o Exceptional attention to detail and organizational abilities.

o Strong analytical and problem-solving skills.

o Effective written and verbal communication skills.

o Capable of working independently and collaboratively within a team, Demonstrated high level of integrity and professionalism.

Preferred Qualifications:

? Experience working with ERP systems.

? CPA certification or progress towards achieving it.

? Knowledge of tax regulations and compliance.

Experience - 2-3 Years