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  • Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.
  • Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.
  • Support month-end and year-end closing processes.
  • Reconcile vendor / customer / advances GL accounts.
  • Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.
  • Assist in monitoring accounts receivable, accounts payable.
  • Maintain accurate records of all accounts payable and receivable transactions.
  • Assist in the preparation of project budgets, forecasts, and cost analyses.
  • Monitor project expenses against budgets and highlight variances to the finance team.
  • Support the finance team in managing cash flow for ongoing projects.
  • Ensure compliance with local tax regulations and assist in preparing tax returns and filings.
  • Keep track of tax payments and ensure timely submission of required documents to authorities.
  • Assist in internal and external audits by providing necessary financial documentation.
  • Maintain accurate documentation for all financial activities and transactions.
  • Use financial software and ERP systems to process and analyze data.
  • Collaborate with senior finance team members to provide necessary financial data for decision-making.
  • Any other task assigned by the Manager.

Job Requirement:

  • Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
  • 2 years of experience in a finance or accounting role.
  • Strong understanding of accounting principles, financial statements, and budgeting.
  • Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.
  • Good knowledge of tax regulations and compliance.
  • Ability to work independently and manage multiple tasks simultaneously

Job Type: Full-time

Work Location: In person

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