DUTIES AND RESPONSIBILITIES
- Record and process financial transactions in the general ledger system.
- Assist in the preparation and reconciliation of financial statements and reports.
- Support month-end and year-end closing activities, ensuring accurate and timely reporting.
- Monitor and reconcile accounts to maintain accuracy and completeness.
- Assist in financial analysis by gathering and organizing data for management reporting.
- Ensure compliance with financial policies, procedures, and internal controls.
- Coordinate with internal teams to gather necessary financial information and resolve discrepancies.
- Prepare and maintain accurate documentation for audits and financial reviews.
- Assist in budgeting and forecasting activities as needed.
- Perform additional tasks and responsibilities as assigned to support the department's objectives.
QUALIFICATIONS
- A bachelor's degree in accountancy (BSA) or a related field is required. Licensure is not required for this role.
- At least one year of experience in general accounting or a related role is preferred but not required.
- The candidate should have knowledge of general accounting principles and financial reporting.
- High attention to detail and accuracy in financial transactions is essential.
- The ability to work independently and meet deadlines is expected.
- Proficiency in accounting software and Microsoft Office applications, particularly Excel and Word, is required.
- Familiarity with SAP or other ERP accounting systems is an advantage.
