Responsibilities:
• Prepare monthly, quarterly, and annual financial statements.
• Ensure timely and accurate financial reporting.
• Proficient in VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, Conditional Formatting, and Power Query for data analysis, reporting, and automation.
• Maintain the general ledger and reconcile accounts at a regular interval of time.
• Oversee month-end and year-end closing Processes.
• Ensure timely and accurate completion of financial tasks.
• Reconcile bank statements and resolve any discrepancies.
• Ensure compliance with tax regulations and assist with tax filings.
• Assist in tracking and monitoring budget vs actual performance.
• Assist with internal and external audits by preparing the necessary documentation.
• Identify Opportunities for process improvement and efficiency.
• Implement best practices to enhance financial processes.
• Work Closely with other departments to gather financial information.
• Provide guidance and support other team members.
Education:
• Bachelor’s degree in accounting, Finance or related field.
Experience & Skills:
• Minimum of 2 years of experience in accounting or a related field.
• Proficient in Microsoft Office.
• Strong background in general ledger management, month-end closing, and financial reporting.
• Experience in accounts payable, accounts receivable, bank reconciliation, and cost control.
• Achievement-oriented with strong problem-solving abilities.
• Proven ability to build effective working relationships with both internal and external stakeholders.
• Excellent negotiation, influencing, and persuasion skills.
• Creative, resourceful, and pragmatic, with a positive, solution-focused attitude.
