Accountant

Position Overview:

We are looking for a skilled Accountant to manage financial reporting, budgeting, compliance, and ledger oversight. This role ensures accuracy in financial records, supports audits, and optimizes accounts payable/receivable. Strong analytical skills and attention to detail are essential.

Key Responsibilities:

Financial Reporting

• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
• Ensure accuracy and consistency of financial data across all departments.
• Conduct account reconciliations and verify the accurate recording of financial transactions.

General Ledger Management

• Oversee the general ledger, ensuring journal entries are accurately recorded and posted in a timely manner.
• Review and analyze general ledger balances to ensure proper classification and coding of transactions.

Month-End and Year-End Closing

• Lead month-end and year-end closing activities, ensuring all deadlines are met.
• Prepare and analyze financial reports for management review and strategic decision-making.
• Collaborate with other departments to gather necessary data and resolve any discrepancies.

Audit & Compliance

• Support external audits by providing required documentation and information.
• Ensure compliance with company policies, tax regulations, and accounting standards.
• Maintain comprehensive documentation of financial transactions and audit trails.

Tax Preparation & Reporting

• Assist in the preparation and filing of corporate tax, VAT returns, and other local and federal tax filings.
• Ensure timely and accurate tax reporting in accordance with regulatory requirements.

Budgeting & Forecasting

• Support the preparation of annual budgets and financial forecasts.
• Monitor actual performance against budgeted figures and conduct variance analysis.
• Identify cost-saving opportunities and provide financial improvement recommendations.

Accounts Payable & Receivable

• Oversee accounts payable and receivable functions to ensure timely processing of invoices and payments.
• Review aging reports, manage collections, and ensure timely settlements with vendors and clients.

Join our team and make an impact! Apply now.