Role and Responsibilities
Financial Reporting & Analysis: Prepare and analyze accurate monthly, quarterly, and annual financial statements (including Balance Sheets, Income Statements, and Cash Flow Statements).
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all entries are accurate and properly documented.
Accounts Reconciliation: Perform timely bank, credit card, and inter-company account reconciliations, identifying and resolving discrepancies promptly.
Compliance & Audit: Assist with internal and external audits, including preparing schedules, providing documentation, and ensuring compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
Taxation: Compute taxes owed, prepare tax returns (or assist with preparation), and ensure timely and accurate tax payments.
Budgeting & Forecasting: Collaborate with department managers to prepare budgets and financial forecasts, and conduct variance analysis to explain differences between actual and budgeted amounts.
Process Improvement: Recommend and implement internal controls and accounting policies to maintain financial security and improve efficiency
Skills and Qualification:
Skills and Competencies:
Attention to Detail: Exceptional focus on accuracy and precision when handling financial data.
Analytical Skills: Strong ability to analyze and interpret financial data, identify trends, and provide actionable business recommendations.
Communication: Excellent written and verbal communication skills, capable of clearly presenting financial information to non-financial stakeholders.
Organization: Highly organized with the ability to manage multiple projects and meet tight deadlines.
Confidentiality: Demonstrated ability to handle sensitive financial information with discretion and integrity.