What you'll be doing
* Accounting All-Rounder: Handle day-to-day accounting operations for our entities, including AP, AR, bank postings, intercompany transactions, and expense processing.
* Month-End Hero: Prepare and book month-end journal entries (accruals, prepayments, payroll entries, fixed assets, revenue recognition).
* Reconciliation Pro: Reconcile balance sheet accounts monthly and ensure data accuracy and completeness.
* Reporting Sidekick: Support the preparation of monthly and quarterly financial statements and management reports.
* Audit Ally: Participate in internal and external audits and provide clear, well-structured documentation when needed.
* Process Improver: Contribute to process improvements, automation initiatives, and the documentation of accounting procedures.
* Team Player: Collaborate closely with the finance team to keep everything running smoothly and efficiently.