Manage transactions related to the general ledger, receivables, payables, payroll, and financial reporting for vendors.
Manage vendor cash flow and ensure timely settlement to vendors and partners.
Prepare annual, monthly, and weekly reports on revenues, profits, and expenses for submission to other managers, stakeholders, and external analysts.
Maintain relationships with vendors and partners; represent the company to banks, financial institutions, and vendors.
Oversee all vendor accounts and reporting systems, ensuring they are compliant with regulatory requirements.
Knowledge of accounting software (Sage, QuickBooks, Microsoft Dynamics, etc.).
Make sure internal controls are strong and other processes related to Finance are compliant.
Work with the company leaders to define financial projections for vendors.
Assist in the preparation of financial reports and statements.
Provide support for financial audit.
Assist in month-end and year-end closing procedures.

0-1 year of related finance(or finance-related) experience
a Bachelor’s degree(minimum of 2nd class upper honors); concentration in accounting or finance preferred
solid experience with financial analysis and forecasting, including experience with three statement financial modeling, preparing statistical reports and making recommendations based on analysis and research.
started professional qualifications such as ICAN, ACCA, CFA, CPA, CIA or CISA.
strong priority management skills.
strong oral and written communication skills.
intellectually honest.
not afraid to say your mind.

Junior Accounting Associate

Key skills