![](https://aesmwebsit29f323c356.blob.core.windows.net/blobaesmwebsit29f323c356/2023/08/job-detail-featured-img-jpg.webp)
WHAT YOU'LL DO
- Perform accounts payable and receivable functions accurately and timely.
- Verify accounts by reconciling statements and transactions, ensuring the accuracy and completeness of financial records.
- Liaise with internal and external stakeholders to address inquiries, provide necessary information, and resolve any issues or concerns.
- Collaborate with other accounting teams to support various departments and activities on a daily basis.
- Monitor day-to-day cash flow, maintain proper internal controls to safeguard company assets.
- Assist in month-end closing procedures.
- Support ad hoc projects and assignments as required, including process improvements and system implementations.
- Resolve problems and handle vendor and bank-related matters promptly and professionally, maintaining positive working relationships.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles, practices, and procedures.
- Minimum 2 years’ working experience in accounting.
- Proficient in using accounting software and Microsoft Office.
- Effective communication and interpersonal skills to liaise with internal and external stakeholders.
- Ability to work independently and collaboratively within a team environment.
- Familiarity with month-end closing procedures.
- Ability to handle multiple tasks and prioritize workload effectively