وصف الوظيفة


This is a remote position.

  • Prepare and post journal entries
  • Reconcile bank statements and general ledger accounts
  • Assist in the preparation of financial statements
  • Process invoices, payments, and expense reports
  • Manage collections and resolve billing discrepancies
  • Maintain and reconcile vendor and customer accounts
  • Prepare various financial reports and summaries
  • Conduct financial analysis to identify trends and variances
  • Assist in budgeting and forecasting activities
  • Ensure compliance with company policies, accounting standards, and regulatory requirements
  • Assist with internal and external audits
  • Maintain accurate and organized financial records
  • Ensure all financial transactions are properly recorded
  • Maintain chart of accounts and ensure accuracy in general ledger coding
  • Assist in the preparation and submission of tax filings and other regulatory reports
  • Stay updated on changes in tax laws and regulations
  • Identify opportunities for process improvements and implement best practices
  • Participate in special projects and initiatives to enhance financial operations

Requirements

  • Strong understanding of accounting principles and practices
  • +2 years of professional accounting experience
  • Bachelor’s degree in Accounting or Finance from one of the following universities (AUC) (GUC)(BUE) (MIU)
  • Proficiency in Microsoft Office Suite, especially Excel
  • Experience with accounting software (e.g., QuickBooks, SAP, Oracle)
  • Excellent attention to detail and organizational skills
  • Strong analytical and problem-solving abilities
  • Good communication and interpersonal skills
  • Ability to work independently and as part of a team
  • High level of integrity and professionalism