Responsibilities & duties:
- Verify, allocate, post and reconcile accounts payable and receivable
- Book, verify, post all daily transactions
- Prepare Bank reconciliations
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff’s work
- Support month-end and year-end close process
- Project cost control
- Assist with other accounting projects
Requirements
- Thorough knowledge of basic accounting procedures
- Awareness of business trends
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages,
- Advanced MS Excel skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- A minimum of 3 years of experience.