We are seeking a detail-oriented and analytical General Accountant with 3 to 5 years of experience to manage our daily accounting operations. The ideal candidate will be a power-user of Microsoft Excel and Word, capable of handling full-cycle accounting, financial reporting, and data analysis to support management decisions.AR/AP Management: Manage accounts receivable and payable, including invoice verification, timely collection tracking, and supplier payment scheduling.Vendor & Customer Relations: Maintain strong relationships with vendors and customers, handle statement reconciliations, and resolve any billing discrepancies.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).General Ledger Management: Perform daily bookkeeping, post journal entries, and maintain the chart of accounts.Reconciliations: Conduct monthly bank reconciliations and ensure accounts receivable/payable balances match the general ledger.Tax Compliance: Prepare and file tax returns (VAT, Corporate Tax, etc.) in accordance with local regulations.Audit Support: Assist in internal and external audit processes by providing required documentation and schedules.Cost & Budgeting: Monitor departmental budgets and analyze variances between actual and forecasted expenses.