Description
- Preparing and analyzing reports on transactions
- Comply with financial policies and regulations
- Maintaining accurate financial records
- Documenting financial transactions
- Reconciling the company’s bank statements and bookkeeping ledgers
- Prepares periodic balance sheets, income statements, and profit and loss statements
- Reconciles bank accounts, verifies deposits, and addresses inquiries from banks
- Reconciles customer accounts and manages accounts receivable collections
- Generating the company’s financial reports
- Keeping a check on the company’s finances based on financial status
- Filing and remitting taxes and other financial obligations
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
- As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software
- Assist with other accounting projects
- Performs other related duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline required
- Three years of accounting experience required
- Extensive knowledge of general financial accounting and cost accounting
- Understanding of and ability to adhere to generally accepted accounting principles
- Excellent organizational skills and attention to detail
- Excellent written and verbal communication skills
- Proficient in Microsoft Office Suite or similar software
- Highly proficient with accounting software
- Proficient in Microsoft Dynamics 365 (ERP) would be an added advantage
