No. of Vacancies: 2

Key Job Responsibilities:

• Perform all accounting related functions required to maintain the general ledger in compliance with IFRS Standards and company policy and procedures.
• Process Accounts payable/receivable include entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies.
• Review aging reports and follow up with customers regarding overdue balances.
• Coordinate month-end and year-end closing activities to ensure timely reporting.
• Responsible for researching, registering and compliance with all state and local tax requirements.
• Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy.
• Oversee fixed asset tracking and reconciliations including monthly depreciation.
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Utilize SAP for financial data entry, processing, and reporting.

Desired Candidate Profile:

• Bachelor’s degree in accounting, Finance, or a related field.
• 3 plus years of accounting experience.
• Proficiency in accounting software and advanced MS Excel.
• Exceptional analytical skills, with keen attention to detail.
• Effective communication and interpersonal skills, with the ability to collaborate across teams.
• CPA or CMA certification is a plus.
• Experience with tax compliance.