• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analysing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Complies with legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
• Communicates with clients and follows up on sales.
QUALIFICATIONS
• Bachelor's degree in Accounting, Commerce, Business Administration/Management, or related field.
• 1-2 years’ experience.
• Knowledge of GAAP
• Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues.
• Proficient in all aspects of Microsoft Office applications.
• Exceptional problem solving and analytical skills.
• Excellent communications skills, both verbal and written.
• Ability to work in a fast-paced environment.