
AU Accountant
4 days ago
Key Responsibilities:
- Maintain and update customer accounts accurately.
- Generate monthly invoices using the billing system.
- Monitor and chase outstanding invoices regularly to ensure timely payments.
- Perform monthly reconciliation of balance sheet accounts.
- Accurately code and post supplier invoices to the General Ledger.
- Investigate, reconcile, and report any discrepancies identified during financial reviews.
- Assist in the preparation of monthly and quarterly financial reports.
- Handle other ad hoc duties and tasks related to the finance function as required.
Solid Experience Required In:
- Performing monthly Balance Sheet Reconciliations independently and accurately.
- Preparing and posting month-end journals, including accruals and other General Ledger entries.
- Identifying, reconciling, and reporting financial discrepancies.
- Assisting in the preparation of financial reports with a clear understanding of reporting standards.
Qualifications & Requirements:
- Minimum 5 years of relevant accounting experience in a similar role.
- Qualified Accountant: CPA preferred.
- Strong knowledge of accounting principles and financial reporting standards.
- Excellent attention to detail and problem-solving skills.
- Ability to work independently and manage multiple tasks effectively.
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