Key Responsibilities
Prepare and maintain accurate financial records and reports.
Manage accounts payable and accounts receivable.
Reconcile bank statements and general ledger accounts.
Process invoices, payments, and expense reports.
Prepare monthly, quarterly, and annual financial statements.
Assist with budgeting, forecasting, and financial analysis.
Ensure compliance with accounting standards, tax regulations, and company policies.
Support internal and external audits by providing required documentation.
Prepare and file tax returns or assist with tax compliance activities.
Monitor cash flow and identify opportunities to improve financial performance.
Maintain confidentiality of financial information.
Collaborate with other departments to support business operations.
Qualifications:
Bachelor's degree in Accounting, Finance,
or a related field.
2+ years of accounting experience (preferred).
Robust knowledge of accounting principles and financial reporting.
Excellent analytical, organizational, and problem-solving skills.
High level of accuracy and attention to detail.
Strong written and verbal communication skills.
Ability to prioritize multiple tasks and meet deadlines.
Preferred Qualifications
CPA, CMA, or equivalent qualified certification (preferred but not required).:
Experience with ERP systems.
Knowledge of payroll processing and tax compliance.