Key Responsibilities:

• Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
• Record and reconcile financial transactions, ensuring accuracy and completeness.
• Assist in the preparation and monitoring of budgets.
• Collaborate with other departments to gather information for budgeting and forecasting activities.
• Conduct month-end and year-end closing activities, including preparation of financial statements and reports.
• Ensure timely and accurate submission of financial reports to management.
• Prepare and file tax returns in compliance with relevant regulations.
• Stay updated on changes in tax laws and regulations affecting the organization.
• Assist in the preparation for internal and external audits.
• Provide necessary documentation and support during audit processes.
• Analyze financial data and trends to provide insights and recommendations.
• Support decision-making processes by providing relevant financial information.
• Manage accounts payable and receivable processes.
• Ensure timely processing of vendor invoices and customer payments.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is a plus.
• Proven experience as an accountant, preferably in a corporate setting.
• Strong knowledge of accounting principles and regulations.
• Proficiency in accounting software and Microsoft Excel.
• Detail-oriented with excellent organizational and analytical skills.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team.

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