Responsibilities:
1.Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.
2.Prepare financial statements, including balance sheets, income statements, and cash flow statements.
3.Assist in the preparation of annual budgets and forecasts.
4.Prepare and file tax returns, ensuring compliance with relevant tax laws.
5.Analyze financial data and trends to provide insights and recommendations.
6.Coordinate with external auditors during financial audits.
7.Ensure compliance with accounting principles, standards, and regulations.
8.Reconcile bank accounts and other balance sheet accounts. Process accounts payable invoices, ensuring accuracy and timeliness of payments.
9.Prepare and issue invoices to customers for goods or services rendered.
10.Follow up on outstanding receivables and manage collections activities.
11.Prepare and file various tax returns, including sales tax, payroll tax, and income tax.
12.Maintain records and documentation for tax purposes.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Proven experience in accounting or finance roles.
Solid understanding of accounting principles and practices.
Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and MS Excel.
Strong analytical and problem-solving skills.
Detail-oriented with excellent organizational skills.
Ability to work effectively both independently and in a team environment.
Excellent communication and interpersonal skills.