Job Description

Roles & Responsibilities

• Complete assigned daily ledger entries and other financial

• transactions in accordance with accounting principles.

• Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.

• Respond to accounting inquiries from employees, vendors, and clients by providing complete information.

• Produce accurate and timely invoices to bill clients,

• Review invoices to validate accuracy, completeness, and make corrections as appropriate

• Track and analyse monthly receivables and outstanding days.

• Prepares basic accounting statements and reports for management.

• Performs detailed account reconciliation and analysis of accounting transactions.

• Identifies and researches discrepancies in financial reports and prepares correcting journal entries.

• Prepares journal entries and performs month-end general ledger close activities.

• Supports audits by researching accounting transactions.

• Consolidate and report financial and business information to management and, if appropriate, to external parties.

• Assist with ad hoc reporting requests.

Desired Candidate Profile

• Bachelor's degree in Accounting or Finance is required.

• Minimum 4 years of progressive accounting experience, with a strong focus on manufacturing environments.

• Proven experience with cost accounting principles, including standard costing, variance analysis, and inventory valuation.

• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite), particularly in the areas of manufacturing and accounting modules.