Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Tracking payments to internal and external stakeholders
Preparing budget forecasts
Processing tax payments and returns
Manage financial and administration teams to achieve company financial goals.
Develop the overall corporate financial goals and objectives.
Oversee preparation of financial records related to general ledger, payroll, budget, expense, etc.
Assist in account receivable and payable activities.
Assist in developing and managing budgeting system.
Perform account reconciliations and generate financial reports.
Identify and resolve invoicing issues, accounting discrepancies and other financial related problems.
Manage all client accounts for payment settlements.
Initiate orientation and training programs for employees.
Track and monitor resource needs and other material needs for carrying out financial and administration tasks.
Monitor and manage expenses within allotted budgets.
Assist in resource identification, work assignment, performance evaluation, and promotion decision activities.
Work experience as an Accountant
Excellent knowledge of accounting regulations and procedures.
Hands-on experience with accounting software like Dynamics Navision, SAGE, SAP.
Advanced MS Excel skills including Vlookups and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
Additional certification is a plus
Experience: Minimum of 5 years