Accountant

1.     General Ledger Management:

• Execute month-end and year-end closing procedures, ensuring accuracy and timeliness.
• Reconcile intercompany accounts and resolve any discrepancies.
• Maintain organized and well-documented financial records.

2.     Accounts Payable and Receivable:

• Monitor aging reports to track outstanding receivables and manage collections.
• Evaluate vendor contracts for payment terms and negotiate favorable terms.
• Implement efficient systems for invoice approval and payment processing.

3.     Bank Reconciliation:

• Identify and investigate any unusual transactions or discrepancies during reconciliations.
• Collaborate with the banking institution to address issues and improve processes.

4.     Financial Reporting:

• Create financial models to analyze trends and forecast future financial performance.
• Generate ad hoc financial reports to support strategic decision-making.
• Ensure compliance with accounting standards and regulations in all financial reports.

5.     Compliance:

• Stay abreast of changes in tax laws and accounting regulations.
• Collaborate with the tax department to prepare accurate and timely tax filings.

6.   Communication with Vendors and Clients:

• Establish clear communication channels with vendors to resolve issues promptly.
• Collaborate with the sales and customer service teams to address client inquiries.
• Provide regular updates to stakeholders on accounts payable and receivable status as instructed.