
Senior Accounting Professional
23 hours ago
Accounting Specialist
As a key member of our finance team, we are seeking an experienced accounting specialist to oversee the month-end close process and ensure accurate financial reporting.
Responsibilities:
- Financial Reporting & Month-End Close Process: Manage the month-end close process to guarantee timely and accurate financial reports. Pass journal entries, including adjustments, accruals, and provisions. Analyze and reconcile account balances.
- Reconciliation & Auditing: Conduct thorough bank and credit card reconciliations. Reconcile payment gateway receipts to ensure accuracy. Audit vendor invoices for errors and compliance. Collaborate with vendors and internal stakeholders to resolve discrepancies.
- Accounts Payable & Vendor Management: Process and validate vendor invoices for timely payments. Maintain vendor payment schedules and accurate records. Conduct vendor account reconciliations and address any issues.
- Accounts Receivable & Billing: Issue and manage customer sales invoices. Monitor receivables and maintain aging reports to ensure timely collections.
- Compliance & Documentation: Ensure adherence to financial regulations and company policies. Maintain and organize accurate financial records. Assist in internal and external audits.
- Operational & Ad-Hoc Activities: Support daily financial operations essential for business continuity. Assist in budgeting, forecasting, and variance analysis. Identify and implement process improvements in collaboration with the team. Prepare financial reports and insights to support business decisions.
About the Role
This is an excellent opportunity to join a dynamic finance team and contribute to the success of our organization. If you are a dedicated professional with a strong accounting background and a vision for a long-term career, we encourage you to apply.
What We Offer
Our organization offers a competitive compensation package, opportunities for career growth and development, and a collaborative work environment. If you are looking for a challenging and rewarding role, please submit your application.
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