General Accountant

2-5 Years

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Early Applicant

Job Description

Responsibilities

Closing the Books: Assisting in the month-end and year-end closing processes by preparing closing entries and financial reports.
Financial Analysis: Analyzing general ledger accounts to identify trends, anomalies, and areas for improvement.
Compliance: Ensuring compliance with accounting principles, standards, and regulations in all ledger activities.
Reporting: Assisting in the preparation of financial statements.
Account Reconciliation: Reconciling accounts receivable balances to ensure accuracy and completeness of financial records.
Aging Analysis: Monitoring the aging of accounts receivable to identify past due accounts and take appropriate collection actions.
AR Reporting: Preparing periodic reports on accounts receivable status, including aging reports, collection forecasts, and bad debt reserves.
Customer Relations: Building and maintaining positive relationships with customers while also enforcing payment terms and policies.

Qualification