Key Responsibilities: Analyze financial statements, account balances, and transactional data to identify discrepancies or trends. Reconcile accounts, prepare journal entries, and assist with month-end and year-end closings. Monitor budget performance and provide variance analysis. Support internal and external audits by preparing documentation and reports. Maintain and improve accounting systems, procedures, and controls. Collaborate with other departments to ensure accuracy in billing, collections, and expense tracking. Generate periodic financial reports and dashboards for management. Identify areas for process improvement and support implementation of best practices. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 13 years of relevant experience in accounting or financial analysis. Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Oracle). Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Knowledge of GAAP and financial reporting standards. Preferred Skills: CPA or progress toward certification is a plus. Experience with data visualization tools (e.g., Power BI, Tableau). Familiarity with ERP systems.
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