We are seeking an experienced Accountant to handle complex reconciliations, month-end support, and compliance activities. This role supports financial reporting and contributes to continuous process improvement.
Key Responsibilities
- Prepare and review account reconciliations, including AP, AR, advances, intercompany accounts, and selected general ledger accounts
- Perform full bank reconciliations and follow up on outstanding items with banks and treasury teams
- Process and review more complex accounting transactions such as adjustments and credit/debit memos
Month-End & Reporting Support
- Compile month-end schedules and draft notes for preliminary variance explanations
- Assist in ensuring accuracy and completeness of financial records prior to filing
Review, Compliance & Process Improvement
- Review Staff I work for accuracy and completeness before submission
- Perform compliance checks on documentation and help implement corrective actions
- Identify recurring issues and recommend process improvements to reduce cycle times and delays
- Represent the section in routine meetings when senior staff are unavailable
- Coordinate with cross-functional teams as needed to resolve accounting issues
Qualifications
Education
- Bachelor's degree in Accountancy, Finance, or a related field
Experience
- 4-6 years of experience in general accounting or sub-ledger roles
- (AP, AR, Bank Reconciliations)
- Experience in a manufacturing environment is preferred Certifications
- Certified Public Accountant (CPA) is a strong advantage
- Strong experience in account reconciliations (AP, AR, advances, intercompany, banks)
- Intermediate proficiency in Microsoft Excel (pivot tables, reconciliation templates)
- Working knowledge of tax fundamentals (withholding tax, VAT, EWT)
- Understanding of documentation and compliance requirements
- Hands-on experience with ERP systems
Personal Attributes
- Highly analytical and detail-oriented
- Results-driven and proactive
- Strong organizational and communication skills
- Able to maintain confidentiality of company records
- Comfortable working independently and with minimal supervision