Accountant, Financial Reporting, Accounts Receivable​/ Collections

The Accountant is responsible for maintaining accurate financial records, preparing financial reports, managing accounts payable and receivable, ensuring compliance with accounting standards, and supporting the organization’s financial operations.

• Record and maintain financial transactions in the accounting system.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile bank statements and general ledger accounts.
• Manage accounts payable and accounts receivable activities.
• Process invoices, payments, and expense reports.
• Assist with budgeting and financial forecasting.
• Ensure compliance with accounting policies, procedures, and regulations.
• Support internal and external audits by providing required documentation.
• Monitor cash flow and report financial variances.
• Maintain accurate filing and documentation of financial records.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of accounting experience (or as required by the organization).
• Knowledge of accounting principles and financial reporting standards.
• Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, Quick Books).
• Strong analytical and numerical skills.
• Professional certification (SOCPA, CPA, ACCA, CMA) is an advantage.