Accounting Specialist

We are seeking a detail-oriented and meticulous Accounting Specialist to join our finance team. The primary responsibility of this role is to perform daily and monthly bank reconciliations to ensure the accuracy and integrity of our financial data. Additionally, you will handle general accounting functions, including journal entries, ledger maintenance, and supporting month-end closing processes.

Key Responsibilities

Bank Reconciliation

Match bank statement transactions against the general ledger daily.

Identify, investigate, and resolve any discrepancies or variances promptly.

General Ledger Maintenance

Prepare, post, and record accurate journal entries for daily business transactions, adjustments, and recurring expenses.

Month-End Support

Assist with month-end and year-end closing activities.

Prepare preliminary financial reports.

Verify account balances and supporting documentation.

Accounts Payable & Receivable

Monitor cash flows.

Verify deposit entries.

Collaborate with accounts payable and accounts receivable teams to clear outstanding items.

Audit & Compliance

Maintain organized digital and physical financial records.

Provide supporting documentation for internal or external financial reviews.

Required Qualifications

Education

Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field (or equivalent proven work experience).

Experience

Minimum of 2–3 years of professional experience specifically focused on bank reconciliations and general ledger accounting.

Software Skills

Advanced proficiency in Microsoft Excel, including:

VLOOKUP

Pivot Tables

Experience with major accounting platforms such as:

QuickBooks

Sage

ERP systems

Core Competencies

Exceptional numerical precision.

Strong analytical problem-solving skills.

High level of organizational capability.

#INOCT2026

Click here to apply online

EB-4795128266