
Accountant
2 weeks ago
Requirements
Hands-on experience with auditing, journal entry, sales cycle and goal-setting.
Exposure to accounting processes, client servicing, etc.
Assist with the preparation of financial statements
Analyse and reconcile bank statements and general ledgers
Post journal entries for accrued expenses and revenue
Maintain and record fixed assets
Prepare and file local compliance reporting as necessary
Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
Act as a liaison for vendors to reconcile any billing discrepancies
Follow up on payments and coordinate with clients for timely collections without delays.
Qualifications and skills
Bachelors Degree in Accounting or Finance
3 to 5 years related experience preferred
Hands-on experience working with general ledgers
Strong written and verbal communication skills
Excellent problem-solving skills
Proficient with ERP systems, including Microsoft Office
Able to multi-task and prioritize work effectively
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