Key Responsibilities:

• Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
• Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness.
• Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries.
• Review and maintain account reconciliations, ensuring they are completed accurately and on time.
• Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately.
• Ensure that closing deadlines are met and all necessary documentation is provided.
• Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers.
• Analyze actual results against budget and forecast, providing variance explanations.
• Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.).
• Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations
• Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies.
• Assist in the preparation of ad-hoc financial reports and data-driven recommendations.

Qualifications:

• Education:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 6+ years of experience in accounting, with at least 2-3 years in a senior or supervisory role.
• Strong knowledge of accounting principles, financial reporting, and general ledger systems.
• Experience with accounting software

Job Type: Full-tim

• Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
• Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness.
• Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries.
• Review and maintain account reconciliations, ensuring they are completed accurately and on time.
• Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately.
• Ensure that closing deadlines are met and all necessary documentation is provided.
• Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers.
• Analyze actual results against budget and forecast, providing variance explanations.
• Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.).
• Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations
• Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies.
• Assist in the preparation of ad-hoc financial reports and data-driven recommendations