General Ledger Management:<\/p>\n
Maintain the general ledger by posting and reviewing journal entries.
\nPerform month-end and year-end closing processes, including balance sheet reconciliations.
\nEnsure that all financial transactions are properly recorded and classified.
\nManage cost accounting systems and cost centers.
\nCoordinate budgeting, planning, and financial analysis.
\nMonitor inventory discrepancies and recommend corrective actions.
\nEnsure completeness of goods received and invoicing records.<\/p>\n
Reconciliations:<\/p>\n
Perform reconciliations for key accounts such as cash, accounts payable, accounts receivable, and inventory.
\nPerform periodic bank reconciliations.
\nInvestigate and resolve discrepancies in a timely manner.
\nEnsure that intercompany transactions are properly reconciled and accounted for.<\/p>\n
Audit Support:<\/p>\n
Coordinate with external auditors to ensure timely and accurate completion of audits.
\nPrepare supporting documentation for audits, ensuring compliance with internal controls and external regulations.
\nImplement audit recommendations to improve internal accounting processes.Tax and Compliance:<\/p>\n
Assist in the preparation and filing of tax returns, including sales tax (VAT), Withholding tax, employee related tax, income tax, and other regulatory filings.
\nEnsure compliance with local, state, and federal regulations, including adherence to tax laws and accounting standards.
\nKeep up to date with changes in accounting and tax regulations and implement them as required.Accounts Payable and Receivable Oversight:<\/p>\n
Oversee the accounts payable and receivable functions, ensuring timely payments and collections.
\nPrepare routine payments especially for construction, material and service purchases.
\nReview and approve vendor payments, ensuring proper authorization and coding.
\nSupport credit control processes and ensure the timely collection of outstanding receivables.<\/p>\n
About You
\nJob Requirements:<\/p>\n
Education:<\/p>\n
MA\/BA degree in Accounting or Finance & formal accounting designation is preferred.
\nWork Experience:<\/p>\n
4-\u00a06 years of experience in accounting or finance, with a strong understanding of accounting principles. Prior experience in a supervisory or senior accounting role is preferred
\nSalary\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. 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Prior experience in a supervisory or senior accounting role is preferred\r\nSalary\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. 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