Staff Accountant

General Ledger & Financial Reporting
Maintain the general ledger by recording and verifying financial transactions.
Reconcile balance sheet accounts (e.g., bank statements, accounts receivable/payable ledgers).
Accounts Payable & Receivable
Manage invoices, payments, and expense reports, ensuring timely and accurate processing.
Monitor accounts receivable, follow up on overdue invoices, and help maintain healthy cash flow.
Ensure vendors are paid on schedule and handle inquiries related to billing or payment discrepancies.
Budgeting & Forecasting
Assist in the preparation of annual budgets and periodic forecasts.
Monitor and analyze actual results against budget, identifying variances and providing recommendations for corrective actions.
Financial Analysis & Recommendations
Analyze financial data (e.g., trends, cost analyses) to identify areas for improvement or cost savings.
Present findings and recommendations to management, helping guide strategic business decisions.
Tax Compliance & Audits
Prepare supporting documentation for audits and collaborate with auditors to facilitate the process to support the US team.
Regulatory & Policy Adherence
Stay up to date with changes in accounting standards, regulations, and industry trends.
Ensure accounting practices adhere to internal policies and external legal requirements.
Collaboration & Cross-Functional Support
Work closely with other departments (e.g., Sales, Operations, HR) to gather necessary financial data.
Provide support during special projects, system implementations, or business expansions.