Accountant

Responsibilities: • Conduct a thorough analysis offinancial data and trends, generating financial reports to supportdecision-making. • Perform variance analysis by examiningpast results. • Develop dashboard analyses for newprojects, considering both revenue and cost perspectives, andcompare them to budget and cost sheets. • Record payrolljournal entries in the ERP system with supporting documentation. • Generate a weekly report detailing outstanding amounts,including customer and invoice details. • Perform bankreconciliation for customer payments. • Prepare, analyze,and review transactions, financial data, and reports, respondingpromptly to ad-hoc data requests. • Manage data integrityby ensuring control between platforms. • Maintain thegeneral ledger, executing tasks such as journal entry preparation,supporting month-end close processes, and reconciling and analyzingaccounts. • Create financial models and pro-forma,developing supporting tools. • Input journal entries intothe ERP system. • Assist the finance department inyear-end closing and internal audit processes. • Managethe entire Accounts Receivable department, including issuinginvoices, recording payments, and following up on collections. • Address any un-billed invoices and provide weeklyreports to management. • Prepare and maintain weeklyreport for CPT (Cash Poll Tools). • Gather requiredinformation related to contracts. • Regularly back updocuments on the company/department shared folder. • Workon budget/forecast files and validate data for revenue and cost. • Provide support to the finance department during theannual leave of staff in the payable section