Job Summary
We are seeking a detail-oriented and proactive Accountant to manage the financial health of our client’s organization.
This role involves overseeing the full accounting cycle, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and daily financial operations.
The ideal candidate will ensure accuracy in financial reporting, compliance with best practices, and timely reconciliation of accounts while collaborating with international teams.
Key Responsibilities
Prepare and post journal entries to the general ledger and manage daily AP/AR processes.
Reconcile business accounts, sales receipts, and bank statements to maintain accurate financial records.
Support monthly and quarterly reporting, assist in closing processes, and manage fixed asset schedules.
Communicate with vendors and clients to ensure timely payments and manage collections.
Generate financial analysis reports, including AR aging and credit control.
Provide operational support across international teams and contribute to financial process improvements.
Requirements
Bachelor’s Degree in Accounting, Finance, or a related field.
3 – 6 years of relevant accounting experience.
Strong attention to detail, a positive attitude, and the ability to meet deadlines under pressure.
Proficiency in Microsoft Office Suite; experience with Microsoft Dynamics 365 Business Central is preferred.
A female is preferred for gender balance.
Other Benefits
Opportunities for professional growth in a dynamic and collaborative environment.
Exposure to international operations and cross-functional teamwork.
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Note: If you are a motivated accountant with a passion for accuracy and a collaborative mindset, we invite you to apply and join our client’s vibrant team!
Apply via :
docs.google.com
