General Accountant

Responsibilities

• Closing the Books: Assisting in the month-end and year-end closing processes by preparing closing entries and financial reports.
• Financial Analysis: Analyzing general ledger accounts to identify trends, anomalies, and areas for improvement.
• Compliance: Ensuring compliance with accounting principles, standards, and regulations in all ledger activities.
• Reporting: Assisting in the preparation of financial statements.
• Account Reconciliation: Reconciling accounts receivable balances to ensure accuracy and completeness of financial records.
• Aging Analysis: Monitoring the aging of accounts receivable to identify past due accounts and take appropriate collection actions.
• AR Reporting: Preparing periodic reports on accounts receivable status, including aging reports, collection forecasts, and bad debt reserves.
• Customer Relations: Building and maintaining positive relationships with cus...