Financial Analyst
4 weeks ago
**Key Responsibilities**:
1. Bank Reconciliation:
- Reconcile bank statements to internal financial records.
- Identify discrepancies and work with relevant departments to resolve them.
2. Balance Sheet Reconciliation:
- Ensure all balance sheet accounts are properly reconciled on a monthly basis.
- Identify and investigate any variances, providing timely explanations.
3. Immobilization (Fixed Asset Management):
- Assist in tracking and managing fixed assets.
- Ensure proper accounting for all asset acquisitions, disposals, and depreciation.
4. Month-End Closing:
- Support the month-end closing process to ensure accurate financial reporting.
- Prepare journal entries, accruals, and other adjustments as necessary.
5. Payroll Journal Entry:
- Prepare accurate payroll journal entries to record employee wages, deductions, and employer tax contributions.
- Ensure the payroll expense, liabilities (employee deductions and employer taxes), and cash payments are properly reflected in the general ledger.
6. Audit Support:
- Assist with internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with accounting standards and company policies.
**Qualifications**:
- Bachelor’s degree in finance, Accounting, or related field.
- Proven experience as a Financial Analyst or in a similar role.
- Strong knowledge of accounting principles and practices.
- Proficient in financial software and Microsoft Excel.
- Attention to detail and strong problem-solving abilities.
- Excellent organizational and communication skills.
**Preferred Skills**:
- Experience with financial ERP systems.
- Knowledge of accounting standards.
This role offers an excellent opportunity to contribute to a dynamic finance team and gain exposure to various aspects of financial operations.
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