Job Views:  
110
Applications:  71
Recruiter Actions:  0

Job Code

1524676

Responsibilities:

- Manage and oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing.

- Prepare and process journal entries, ensuring accuracy and completeness.

- Perform bank reconciliations and ensure accuracy of financial records.

- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.

- Support the month-end and year-end closing processes, ensuring timely and accurate completion.

- Ensure compliance with accounting standards, tax regulations, and internal policies.

- Assist in the preparation of budgets and forecasts.

- Analyze financial data and generate reports to identify trends and variances.

- Resolve discrepancies and address financial inquiries from internal and external stakeholders.

- Maintain accurate financial records and documentation.

- Assist in the preparation and coordination of audits.

- Collaborate with other departments to ensure accurate and timely financial information.

Qualifications:

- Bachelor's or Master's degree in Accounting, Finance, or a related field.

- Proven experience (specify desired years of experience, 5+ years, 7+ years) in finance and accounting roles.

- Strong understanding of accounting principles and practices.

- Proficiency in using accounting software and ERP systems.

- Excellent analytical and problem-solving skills.

- Strong attention to detail and accuracy.

- Excellent communication and interpersonal skills.

- Ability to work independently and manage multiple tasks.

- Knowledge of tax regulations and compliance.

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Job Views:  
110
Applications:  71
Recruiter Actions:  0

Job Code

1524676

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