TSK | Global
Zoho Finance Specialist
Company
Role
Zoho Finance Specialist
Location
Job type
Full-time
Found on Mokaru
8 months ago
Salary
Job description
Responsibilities: General Ledger Maintenance: Prepare and post journal entries for a variety of transactions, including but not limited to accruals, prepayments, fixed assets, payroll, and inter company transactions. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Investigate and resolve any discrepancies or variances in account balances. Ensure all financial transactions are properly documented and supported. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS). Prepare supporting schedules and analyses for financial statement balances. Contribute to the preparation of management reports and ad-hoc financial analyses as required. Month-End and Year-End Close: Participate in the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate completion of assigned tasks. Prepare and review account reconciliations, including bank reconciliations. Assist with the preparation of audit schedules and liaise with external auditors during audits. Fixed Assets: Maintain the fixed asset register, including additions, disposals, and depreciation calculations. Ensure accurate recording and tracking of company assets. Compliance and Internal Controls: Assist in ensuring compliance with local accounting regulations and tax requirements. Adhere to and contribute to the maintenance of internal controls over financial reporting. Participate in the development and documentation of accounting policies and procedures. Collaboration: Collaborate with other departments to gather financial information and resolve accounting-related issues. Provide support to the Finance Manager and other team members as needed. Continuous Improvement: Identify opportunities for process improvements and efficiency gains within the accounting function. Stay updated on changes in accounting standards and regulations. Requirements Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 1-3 years of relevant experience in General Ledger accounting, preferably within a software or technology company. Preferred Qualifications: Professional accounting certification (e.g., CPA, ACCA) is a plus. Experience working in a multinational environment. Familiarity with the software industry and its specific accounting considerations. English Fluent


