• Look after the day to day accounting activities.
• Responsible for review of accounts receivable and accounts payable, expense accruals, bank
account reconciliations, etc., for the Company
• Analyse financial information detailing assets, liabilities, and capital
• Maintain timely cash recording and monitor daily cash balances
• Review all invoicing and payables
• Ensure the accuracy and propriety of all financial data and reports
• Review of financial statements, monthly and quarterly reports, and variance analysis
• Establish, modify, document, and coordinate the implementation of accounting and accounting
control procedures
• Ensure financial records are maintained in compliance with GAAP and internal policies and
procedures
• Identify, recommend and initiate process improvements and enhancements
• Assist in preparation of audit and review work papers for internal and external audits
• Assist the management team with preparation of annual budgets and operating expense
reconciliations.
Requirements:
• Bachelor's degree in Accounting or a related discipline
• Strong Excel skills