Closing: Jun 30, 2024
This position has expiredPublished: Jun 3, 2024 (2 months ago)
Job Requirements
Education:
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Work experience:
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Language skills:
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Job Summary
Contract Type:
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Qualifications
- Bachelor's Degree in Accounting, Finance, or related field.
- Basic understanding of accounting principles and financial concepts.
- Proficiency in Microsoft Excel and other accounting software
- Strong analytical and problem-solving skills with a high level of attention to detail.
- Excellent organizational and time management skills with the ability to prioritize tasks effectively.
- Strong communication and interpersonal skills with the ability to work effectively in a team environment.
- Eagerness to learn and develop new skills in a dynamic and fast-paced environment.
Responsibilities
Qualifications
- Bachelor's Degree in Accounting, Finance, or related field.
- Basic understanding of accounting principles and financial concepts.
- Proficiency in Microsoft Excel and other accounting software
- Strong analytical and problem-solving skills with a high level of attention to detail.
- Excellent organizational and time management skills with the ability to prioritize tasks effectively.
- Strong communication and interpersonal skills with the ability to work effectively in a team environment.
- Eagerness to learn and develop new skills in a dynamic and fast-paced environment.
- Data Entry and Recordkeeping: Assist in the accurate and timely entry of financial transactions into the accounting system. Maintain organized and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
- Reconciliations: Perform bank reconciliations and reconcile accounts payable and receivable records with vendor and customer statements. Investigate and resolve any discrepancies or variances in a timely manner.
- Financial Reporting: Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Compile supporting documentation and assist with analysis to ensure accuracy and completeness.
- Accounts Payable and Receivable: Support accounts payable and accounts receivable functions by processing invoices, issuing payments, and following up on outstanding receivables. Maintain communication with vendors and customers to address inquiries and resolve issues.
- Expense Management: Assist in monitoring and controlling expenses by reviewing and reconciling expense reports, tracking budget variances, and identifying opportunities for cost savings.
- Assistance in Audit Preparation: Prepare audit schedules and provide documentation as requested to support annual audits or reviews by external auditors. Ensure compliance with audit requirements and assist in addressing audit findings.
- Ad-Hoc Financial Analysis: Assist in conducting ad-hoc financial analysis and reporting as requested by management. Prepare reports, charts, and graphs to present financial data in a clear and concise manner.
- Collaboration and Support: Collaborate with other members of the finance team and cross-functional departments to support departmental goals and initiatives. Provide assistance and support as needed to ensure smooth operations.
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