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Key Responsibilities
Analyze and reconcile balance sheet accounts, ensuring compliance with company policies (high-volume account clearing and exception investigation)
Prepare accurate and timely journal entries
Manage the month-end closing process with a focus on accuracy, timeliness, and internal control compliance
Develop and deliver reports for management
Prepare and update procedures and manuals
Lead the preparation and analysis of aging reports
Participate in project-related calls
Maintain internal controls and risk management practices in line with accounting policies
Support internal and external audits
Collaborate proactively with key stakeholders
Identify and implement process optimization opportunities to enhance efficiency and effectiveness
Qualifications
Minimum 3 years of experience in a similar accounting or finance role
University degree preferably in Finance or Accounting
Experience with reconciliation tools
Advanced Microsoft Excel skills for data analysis and problem-solving
Strong analytical mindset
Excellent organizational and time management skills with high attention to detail
Ability to manage multiple priorities and meet tight deadlines
Strong interpersonal and communication skills
Proactive, solution-oriented, and self-motivated
Independent and adaptable in a fast-paced environment
Advanced Proficiency in English is essential for everyday tasks ( level B2/C1)
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