Staff/Senior Accountant

Open to candidates with 1-2 years of experience, an Accounting degree, and Accounts Payable (AP) experience.

Responsibilities

• Perform general ledger month-end close activities
• Assist with financial statements preparation
• Manage cash flow and bank reconciliations
• Prepare and post journal entries
• Analyze balance sheets and trial balances
• Coordinate vendor payments, ensuring timely settlement of invoices
• Review and verify invoice accuracy, resolving discrepancies as needed
• Monitor accounts receivable, follow up on outstanding invoices, and maintain accurate records
• Implement strategies to optimize cash flow and reduce outstanding balances
• Provide routine reports on outstanding A/R balances, collections, and progress
• Process credit memos and serve as backup for payroll processing
• Prepare and present financial reports to support decision-making and forecasting

Requirements

• Accounting degree
• 1-2 years of experience in accounting, with AP experience
• Proficiency in Excel and accounting systems