Prepare and maintain accounting records in compliance with local laws and regulations
Manage all aspects of the accounts receivable process, including invoicing, collections, customer account reconciliations, and bad debt provisions
Oversee accounts payable process, ensuring timely and accurate payment of vendor invoices and expenses
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
Prepare monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles
Assist with the preparation of tax returns and other regulatory filings
Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
Maintains knowledge of acceptable accounting practices and procedures
Performs other related duties as assigned
Minimum Qualifications
Bachelor's degree in Accounting, Finance, or related field
At Least Three Years Of Related Experience Required
Experience working with international clients and/or businesses
Strong understanding of international financial regulations (IFS)
Excellent verbal and written communication skills
Excellent organizational skills and attention to detail
Knowledge of general financial accounting and cost accounting
- Understanding of and the ability to adhere to generally accepted accounting principles
Ability to correctly prepare tax reports
Proficient with Microsoft Office Suite or similar software, and accounting software.
