Staff Accountant
1 month ago
Responsibilities:
• Manage the processing of Accounts Payable (AP) and Accounts Receivable (AR) to ensure accurate and timely payment processing.
• Regularly conduct Bank Reconciliations to verify the company's records align with bank statements.
• Maintain accurate and up-to-date General Ledger accounts.
• Prepare and post Journal Entries to record financial transactions.
• Participate in the Month End Close process, ensuring all financial data is recorded accurately and in a timely manner.• Possession of a Bachelor's Degree in Accounting or a related field is required
• Demonstrable experience in Accounts Payable (AP) and Accounts Receivable (AR) processes
• Proficiency in Bank Reconciliations is essential
• Experience in managing General Ledger activities is a must
• Knowledge of Journal Entries preparation and maintenance is required
• Familiarity with Month End Close procedures is necessary
• Strong analytical skills and attention to detail
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite, particularly Excel
• Ability to handle multiple tasks and meet deadlines
• Strong problem-solving skills and ability to work independently
• A commitment to continuous professional development is expected
• Familiarity with accounting software and systems is desirable.
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