Ensure accurate financial management
Key Responsibilities
Process vendor invoices and payment.
Manage the receivables process efficiently
Perform reconciliation of customer, bank and other accounts
Handle Tax filings, including payroll taxes
Assist in budgeting, forecasting and financial analyses
Ensure compliance with accounting standards and regulations
Maintain general ledger activities
Assist in month end and year end closing activities
Requirements
Bachelor’s degree in accounting or its equivalent.
Minimum of five (5) years’ experience in accounting
Proficiency in accounting software (e.g. QuickBooks, SAP or similar)
Strong analytical skills and attention to detail.
Advanced proficiency in Microsoft Excel.
Excellent communication and people skills.
Ability to work independently and collaboratively in a fast-paced environment.
Demonstrated problem-solving and decision-making abilities.