Finance Specialist

I am looking for a skilled Accountant with expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions.

The ideal candidate will have experience in financial reporting, ledger maintenance, and audit preparation while ensuring compliance with corporate financial policies and procedures.

Key Responsibilities:

✅ General Ledger (GL) Management

• Develop, implement, and maintain GL systems, procedures, and policies.
• Maintain the Chart of Accounts and ensure accurate recording of financial transactions.
• Prepare and post journal entries, including monthly, adjusting, recurring, and reversal entries.
• Reconcile accounts and maintain proper documentation.
• Generate financial statements and footnotes.
• Perform month-end and year-end closing processes.
• Analyze monthly expense variances and reconcile balance sheet accounts.

✅ Accounts Payable (AP) Management

• Develop, implement, and maintain AP policies and procedures.
• Oversee invoice processing, review, and accuracy checks.
• Process vendor invoices and payments, ensuring timely and accurate transactions.
• Handle month-end closing of the AP Ledger.
• Reconcile AP accounts and resolve discrepancies.

✅ Accounts Receivable (AR) Management

• Issue and track customer invoices.
• Manage incoming payments and collections.
• Reconcile AR accounts and follow up on outstanding payments.

Key Requirements:

✔ Proven experience in Accounts Payable, Accounts Receivable, and General Ledger management.

✔ Strong understanding of financial reporting, month-end/year-end closing, and audit preparation.

✔ Proficiency in accounting software and ERP systems.

✔ Excellent attention to detail and analytical skills.

✔ Strong knowledge of accounting principles, policies, and compliance standards.

Please apply to be contacted with further information.

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