ociate Accountant
Posted on :
17-09-2024
Employer Active
1 Vacancy
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Job Description
- Daily Operations:
- Handle day-to-day accounting transactions, ensuring accuracy and compliance with financial regulations and company policies.
- Handling the Accounts payable function ensuring timely booking and payment of suppliers.
- Maintain Accounts Receivable function including A/R aging reports to track the status of outstanding invoices and follow up.
- Perform account reconciliations and ensure integrity of GL vs. Sub ledger.
- Provide financial reports and analysis to line manager and stakeholders, assisting in decision-making.
- Collaborate with other departments to provide financial insights and support for various projects and initiatives.
- Perform ad-hoc financial analysis and special projects as assigned by management.
- Month-End Closing:
- Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
- Prepare journal entries, posting accruals, and conduct financial analysis to validate the accuracy of financial statements.
- Manage the company’s end-to-end accounting books (record to report cycle).
- Teamwork:
- To work with a team of accountants and support in daily tasks and operations.
- Foster a collaborative and high-performance work environment.
- Financial Reporting:
- Assisting in preparing accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other financial statements.
- Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies.
- Driving/owning and automating several aspects of management reporting, weekly/daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
- Assist in monthly analysis of contribution margin, breakeven analysis, Cost-volume Profit analysis and other KPIs.
- Forecasting and Budgeting:
- Participate in the preparation of annual budgets and quarterly forecasts, collaborating with department heads to gather relevant data.
- Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed.
Employment Type
Full-time
Company Industry
Department / Functional Area
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