Accountant – Financial Recordkeeping & Reporting

About the role

We are looking for a detail‑oriented and reliable Accountant to join our finance team. The successful candidate will ensure the integrity of our financial records, support budgeting and reporting, and assist with month‑end and year‑end closing activities in a fast‑paced environment.

Key responsibilities

• Maintain accurate general ledger accounts, supporting documentation, and financial transaction records.
• Prepare, review, and post journal entries for accruals, pre‑payments, depreciation, adjustments, and allocations.
• Process vendor invoices, verify approvals, and manage accounts payable payments.
• Record customer invoices, monitor receivable balances, and support collections.
• Perform bank, credit‑card, and other account reconciliations, investigating discrepancies.
• Prepare balance‑sheet and ledger reconciliations, resolve variances promptly.
• Support month‑end, quarter‑end, and year‑end close procedures, including accruals and financial reporting.
• Generate financial schedules, management reports, and variance analyses for internal decision‑making.
• Review employee expense reports, verify receipts, and ensure policy compliance.
• Assist with budget preparation, forecasting, expense tracking, and variance monitoring.
• Monitor cash transactions, record deposits/disbursements, and aid cash‑flow reporting.
• Maintain fixed‑asset registers, calculate depreciation, and process asset additions/disposals.
• Provide accounting support for payroll processing, reconciliations, benefits, and taxes.
• Assist with sales, payroll, and income tax compliance, audit requests, and regulatory filings.
• Prepare documentation for internal or external auditors and follow internal control procedures.

Required profile

• Strong accounting knowledge and analytical abilities.
• High attention to detail and commitment to confidentiality.
• Ability to work effectively in a fast‑paced business environment.
• Excellent organizational and time‑management skills.

Required skills