Responsibilities:

Manage day-to-day financial transactions, including accounts payable, accounts receivable, payroll processing, and bank reconciliations.
Prepare and maintain accurate financial records, including general ledger entries, trial balances, and journal entries.
Prepare the financial statements, including balance sheets, income statements, and cash flow statements, on a monthly, quarterly, and annual basis.
Analyze financial data and trends to identify variances, discrepancies, and opportunities for improvement.
Ensure compliance with local, state, and federal regulations governing financial reporting and taxation.
Collaborate with internal stakeholders, including management and department heads, to provide financial insights and support decision-making processes.
Development and implementation of financial policies, procedures, and internal controls to safeguard assets and mitigate risks.
Conduct periodic audits of financial records and processes to ensure accuracy, completeness, and compliance with internal policies and external regulations.
Provide support during external audits and regulatory inspections by preparing requested documentation and responding to inquiries.

Qualifications

BSc in Accounting from a reputable university. This is compulsory
1-3years work experience
Ability to work independently
Excellent knowledge of accounting regulations and principles
Hands-on experience with accounting software
Advanced MS Excel skills
Excellent attention to detail and good analytical skill