Role and Responsibilities

  • Monitoring compliance with generally accepted accounting principles.
  • Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.
  • Reviewing accounts and weekly check runs and reconciles.
  • Determining proper handling of financial transactions and approving transactions within designated limits.
  • Compiling and analyzing financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
  • Preparing financial statements and other reports to summarize and interpret current and projected company financial position.
  • Analyzing transactional processes and identifying areas where additional accuracies and efficiencies can be achieved.
  • Applying cost accounting methods to achieve accurate representation of cost center performance.
  • Maintaining system of accounts and keeping records on all company transactions and assets
  • Reporting, analyzing, and ensuring integrity of all financial information.
    Key Requirements (qualifications and skills)
  • A degree in Finance/ Accounts
  • CPA certified
  • Minimum of 4 years’ experience
  • AVAILABILITY- immediately.


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