وصف الوظيفة
This is a remote position.
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- 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