Responsibilities:
- Maintain accurate and up-to-date accounting records in compliance with company policies and accounting standards.
- Supervise daily accounting operations, including general ledger, accounts payable, and accounts receivable functions.
- Prepare, review, and verify payments, expenses, and all supporting documentation to ensure accuracy and proper authorization.
- Track expenses and budgets, monitor financial performance, and report variances to management with clear explanations.
- Prepare costing data and detailed financial information to support pricing decisions and customer quotations.
- Ensure timely month-end and year-end closing activities, including reconciliations and financial reporting.
- Guide, review, and support accounting staff to ensure work quality, efficiency, and adherence to deadlines.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong accounting knowledge, including financial reporting, cost accounting, and budgeting principles.
- Advanced proficiency in Microsoft Office, especially Microsoft Excel (pivot tables, formulas, data analysis).
- Previous experience in supervising or coordinating accounting operations.
- Strong analytical, organizational, and problem-solving skills with attention to detail
