Key Requirements:

• Bachelor’s degree in accounting, Finance, or a related field preferred.
• 3-5 years of experience in accounting or finance roles, preferably in a manufacturing environment.
• Proficiency in Microsoft Office Suite, especially Excel, and accounting software (e.g., SAP, QuickBooks).
• Strong analytical skills with attention to detail.
• Ability to prioritize and manage multiple responsibilities in a deadline-driven environment.
• communication and interpersonal skills.
• Understanding of manufacturing processes and inventory management.

Key Responsibilities:

• Assist in processing invoices, issuing payments, and reconciling discrepancies with vendors and suppliers.
• Manage accounts receivable functions, including invoicing, collections, and updating customer records.
• Post journal entries and maintain and reconcile general ledger accounts monthly.
• Ensure accuracy and completeness in recording financial transactions.
• Prepare financial statements and reports for review by senior accountants, including balance sheets, profit and loss statements, and cash flow statements.
• Assist in variance analysis and reporting on financial performance.
• Monitor inventory transactions and reconcile physical inventories with records.
• Assist in the costing of inventory and analyze variances.
• Assist in financial analysis and forecasting, including cost analysis and budget preparation.
• Identify trends, discrepancies, and opportunities for improvement.
• Assist in ensuring compliance with company policies, procedures, and regulatory requirements.
• Support internal and external audits by providing necessary documentation and information.
• Assist in processing payroll and maintaining payroll records.
• Ensure accuracy in calculations and compliance with payroll regulations.
• Participate in special projects and initiatives as assigned by senior management or finance team members.
• Contribute to process improvements and efficiency initiatives.