Description du poste
Role Summary
Manage the company's accounting records and reporting.
This role is responsible for accurate posting of transactions, preparing monthly and annual financial statements, and ensuring compliance with accounting standards and company policies.
Key Responsibilities
Record and review all accounting entries in the
general ledger
(sales, purchases, payroll, fixed assets, accruals, prepaids)
Prepare monthly, quarterly, and annual
financial statements
.
Lead month-end and year-end closing processes.
Mentor and supervise junior accounting staff.
Support budgeting, forecasting, and financial analysis.
Manage
accounts payable and receivable
, including invoice processing and aging follow-up
Ensure compliance with
GAAP
, local tax laws, and company procedures
Coordinate with auditors for annual audit and provide required schedules
Qualifications
English Bachelor's degree in Accounting or Finance (CMA is a plus).
5-7 years of solid accounting experience, preferably in General Ledger.
Strong knowledge of
GAAP
and local tax requirements.
Proficiency in accounting software (QuickBooks, ERP) and strong Excel skills.
Quickbooks : 2 years -
Good understanding of the full accounting cycle.
Detail-oriented, organized, and able to meet deadlines.
Clear communication skills and a collaborative attitude.
Ensure the maintenance and accuracy of the company's books including chart of accounts
Personal Attributes
Accuracy and reliability in work.
Proactive and solution-oriented.
Professional ethics and confidentiality.
Ability to work independently while supporting the team.
1. General Accounting
Oversee day-to-day accounting operations, including journal entries, ledger maintenance, and account reconciliations.
Ensure all financial transactions are recorded accurately and in compliance with Generally Accepted Accounting Principles (GAAP).
Manage the chart of accounts and ensure alignment with organizational goals.
2. Financial Reporting
Prepare and review accurate financial statements, including balance sheets, income statements, and cash flow statements.
Generate financial reports for management, highlighting key performance metrics and trends.
Ensure timely submission of monthly, quarterly, and annual financial reports.
Assist in budgets and actualizations on timely manner
3. Month-End and Year-End Close...