Responsibilities & duties:

1. Verify, allocate, post and reconcile accounts payable and receivable
2. Book, verify, post all daily transactions
3. Prepare Bank reconciliations
4. Direct internal and external audits to ensure compliance
5. Plan, assign and review staff’s work
6. Support month-end and year-end close process
7. Project cost control
8. Assist with other accounting projects

Requirements

1. Thorough knowledge of basic accounting procedures
2. Awareness of business trends
3. Familiarity with financial accounting statements
4. Experience with general ledger functions and the month-end/year-end close process
5. Hands-on experience with accounting software packages,
6. Advanced MS Excel skills
7. Accuracy and attention to detail
8. Aptitude for numbers and quantitative skills
9. A minimum of 3 years of experience.