Final year Accounts Checking Agent

Full time Delogics Limited posted 6 years ago

Job Description

Job Profile: Final Year Accounts Checking Agent

Position Overview: We are seeking a detail-oriented and analytical Final Year Accounts Checking Agent to join our team and ensure the accuracy and integrity of financial records and statements. As a Final Year Accounts Checking Agent, you will play a critical role in reviewing, reconciling, and analyzing financial data to identify discrepancies, errors, and irregularities. This role requires strong accounting knowledge, attention to detail, and the ability to work effectively under tight deadlines.

Key Responsibilities:

  1. Financial Statement Analysis:
    • Review financial statements, including balance sheets, income statements, and cash flow statements, to verify accuracy, completeness, and compliance with accounting standards.
    • Conduct variance analysis, trend analysis, and ratio analysis to assess financial performance, identify anomalies, and highlight areas of concern or improvement.
    • Analyze financial metrics, key performance indicators (KPIs), and financial ratios to evaluate liquidity, solvency, profitability, and efficiency.
  2. Account Reconciliation and Verification:
    • Reconcile general ledger accounts, bank accounts, and financial transactions to ensure consistency, accuracy, and proper classification of entries.
    • Verify the accuracy of account balances, journal entries, and trial balances by comparing data across multiple sources, records, and reporting periods.
    • Investigate discrepancies, errors, and variances in account balances and financial records, documenting findings and recommending corrective actions.
  3. Audit Preparation and Support:
    • Assist with the preparation of audit schedules, workpapers, and documentation for internal and external audits, ensuring compliance with audit standards and regulatory requirements.
    • Collaborate with auditors, internal audit teams, and stakeholders to facilitate audit procedures, address inquiries, and provide supporting documentation as needed.
    • Participate in audit fieldwork, walkthroughs, and testing of internal controls to assess the effectiveness of financial controls and risk management processes.
  4. Data Analysis and Reporting:
    • Extract, analyze, and interpret financial data from accounting systems, databases, and spreadsheets to generate reports, dashboards, and financial summaries.
    • Prepare ad hoc financial reports, variance reports, and management reports to support decision-making, strategic planning, and performance monitoring.
    • Present findings, insights, and recommendations to management, highlighting key trends, risks, and opportunities for improvement.
  5. Process Improvement and Compliance:
    • Identify opportunities for process improvement, automation, and efficiency gains in financial reporting, data analysis, and reconciliation procedures.
    • Develop and implement internal controls, procedures, and best practices to enhance the accuracy, reliability, and timeliness of financial reporting and analysis.
    • Ensure compliance with accounting standards, regulatory requirements, and internal policies in all financial activities and reporting processes.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA designation or equivalent certification preferred.
  • Minimum of 3-5 years of experience in accounting, auditing, or financial analysis, with a focus on financial reporting and analysis.
  • Strong understanding of accounting principles, financial statements, and Generally Accepted Accounting Principles (GAAP).
  • Proficiency in financial analysis tools, accounting software, and ERP systems (e.g., SAP, Oracle, QuickBooks).
  • Advanced Excel skills, including pivot tables, vlookup, and data analysis functions.
  • Excellent analytical skills, attention to detail, and problem-solving abilities.
  • Effective communication skills, both verbal and written, with the ability to present complex financial information in a clear and concise manner.
  • Ability to work independently, prioritize tasks, and meet tight deadlines in a fast-paced environment.

Benefits:

  • Competitive salary and benefits package based on experience and qualifications.
  • Opportunities for professional development, training, and career advancement.
  • Collaborative and supportive work environment with opportunities for mentorship and skill development.
  • Exposure to diverse industries, projects, and stakeholders, enhancing professional growth and experience.
  • Contribution to meaningful work ensuring financial integrity, transparency, and compliance.

Join our team as a Final Year Accounts Checking Agent and play a critical role in ensuring the accuracy, completeness, and reliability of financial information, contributing to sound decision-making and organizational success.

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