Responsibilities :

• Prepare and maintain accounting records in compliance with local laws and regulations
• Manage all aspects of the accounts receivable process, including invoicing, collections, customer account reconciliations, and bad debt provisions
• Oversee accounts payable process, ensuring timely and accurate payment of vendor invoices and expenses
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
• Prepare monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles
• Assist with the preparation of tax returns and other regulatory filings
• Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• Maintains knowledge of acceptable accounting practices and procedures
• Performs other related duties as assigned.

Qualifications :

• Bachelor's degree in Accounting, Finance, or related field
• At least three years of related experience required
• Experience working with international clients and/or businesses
• Strong understanding of international financial regulations (IFRS)
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Knowledge of general financial accounting and cost accounting
• Understanding of and the ability to adhere to generally accepted accounting principles
• Ability to correctly prepare tax reports
• Proficient with Microsoft Office Suite or similar software, and accounting software.