Corporate Accountant

Corporate Accountant Responsibilities Include:
  • Analyzing data to support business decision-making
  • Managing financial reporting, budgeting and forecasting
  • Overseeing accounting procedures to ensure compliance with regulations
Job Brief

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. We’ll rely on you to provide advice to support our company’s decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen.

Responsibilities
  • Gather financial data and ledgers
  • Consolidate and analyze financial statements and results
  • Prepare budgets and monitor expenditures
  • Handle monthly, quarterly and annual closings
  • Manage periodical reporting
  • Oversee external and internal audits
  • Analyze finances to determine risks and create forecasts
  • Advise management on how to craft effective business plans and resolve cost-related issues
  • Supervise Junior Accountants
Requirements
  • Proven experience as a Corporate Accountant
  • Excellent knowledge of accounting regulations and practices
  • In-depth experience in risk analysis, budgeting and forecasting
  • Proficient in MS Office (especially Excel) and finance software
  • An analytical mind with problem-solving aptitude
  • Excellent time management skills and ability to multi-task and prioritize work
  • Excellent communication skills
  • Keen eye for detail
  • Organizational and leadership skills
  • BSc/BA in Accounting, Finance or related field; professional certification (e.g. CPA) is a plus
Accounts Receivable Responsibilities Include:
  • Setting objectives for the account receivable team that align with the accounting department’s goals
  • Monitoring processing of invoices
  • Ensuring timely collection of payments
Job Brief

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to meet you. Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.

Responsibilities
  • Set objectives for the accounts receivable team that align with the accounting department’s goals
  • Monitor processing of invoices
  • Ensure timely collection of payments
  • Conduct credit checks
  • Negotiate with clients in non-payment cases
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Organize records of invoices, bills and deposits
  • Ensure high-quality invoicing and collection procedures that comply with the law
  • Support Accounts Receivable Clerks on a daily basis and train new team members
  • Ensure all team members follow the accounting principles
  • Stay updated on industry and legislative changes
Requirements
  • Proven work experience as an Accounts Receivable Manager or Supervisor
  • Hands-on experience with accounting software
  • Familiarity with advanced formulas in MS Excel
  • Excellent analytical skills along with the ability to create and present detailed reports
  • Ability to accurately process numerical data
  • Team management and negotiation skills
  • Problem-solving attitude
  • Confidentiality
  • BSc degree in Accounting or Finance
  • CPA certification is a plus
Budget Analyst Responsibilities Include:
  • Reviewing budget proposals and funding requests
  • Conducting cost/benefit and other types of analyses
  • Submitting budget recommendations for approval or rejection of funding requests
Job Brief

We are looking for a reliable Budget Analyst to help us in effective budget planning and spending. You will conduct reviews of budget proposals and analyses of data to determine the correct allocation of funding. A budget analyst must have a strong mathematical mind and an ability to think critically. You should also be knowledgeable about all legal regulations pertaining to budgeting. We want to see candidates with strong attention to detail, writing skills and excellent communication ability. The goal is to organize our finances and ensure we can accelerate our profitability and growth.

Responsibilities
  • Review budget proposals and funding requests
  • Conduct cost/benefit and other types of analyses
  • Submit budget recommendations for approval or rejection of funding requests
  • Explain and defend recommendations to management and stakeholders
  • Collaborate with managers to develop final consolidated budget
  • Ensure the organization’s budget adheres to legal regulations
  • Oversee expenditure and identify trends in spending
  • Make forecasts for future budget needs
  • Suggest improvements to increase profits (e.g. spending cuts)
  • Prepare periodical and special reports
Requirements
  • Proven experience as budget analyst
  • Knowledge of data analysis and forecasting methods
  • Understanding of budgeting and regulatory requirements
  • Excellent mathematical ability and an analytical mind
  • Proficient in MS Office and databases; knowledge of graphic software is a plus
  • Outstanding communication skills (verbal and written)
  • Attention to detail
  • BSc/MSc in accounting, finance, business or relevant field
Accounts Payable Clerk Responsibilities Include:
  • Processing accounts and incoming payments in compliance with financial policies and procedures
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Preparing bills, invoices and bank deposits
Job Brief

We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
Requirements
  • Proven working experience as accounts payable clerk (or accounts receivable clerk)
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets and proprietary software
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • BS degree in Finance, Accounting or Business Administration