Accounts

Prime Technical Services is seeking an experienced Accounts professional with a minimum of four years in the finance sector. The ideal candidate handles a broad range of accounting tasks, including financial reporting, managing accounts payable and receivable, and maintaining the general ledger. This role requires a detail-oriented individual who ensures accuracy through thorough reconciliation processes and supports audit preparation activities. The candidate must be diligent in conducting bank reconciliations to maintain financial integrity and support organizational compliance. As this position does not involve managing a team, the focus is on individual contribution and expertise in essential accounting functions. The Accounts professional at Prime Technical Services plays a vital role in sustaining the financial health of the company. The role demands strong organizational skills and the ability to navigate various accounting software and systems efficiently. They collaborate with internal stakeholders to clarify financial data and resolve discrepancies promptly. Attention to detail and adherence to established accounting principles and company policies are crucial. This position offers the opportunity to contribute significantly to the company's financial accuracy and reporting processes, ensuring timely and accurate financial documentation that supports decision-making at all levels.
Responsibilities

Prepare accurate and timely financial reports reflecting the companys financial status.
Manage accounts payable and accounts receivable in accordance with company policies and timelines.
Maintain and update the general ledger to ensure clarity and accuracy of financial transactions.
Perform bank and account reconciliations regularly to verify and correct discrepancies.
Assist in audit preparation by compiling necessary documentation and supporting audit activities.
Monitor and control financial transactions and documentation to comply with regulatory requirements.
Identify and resolve any inconsistencies or errors in financial records promptly.
Collaborate with other departments to gather information necessary for comprehensive financial reporting.
Ensure compliance with internal controls and financial procedures during daily accounting operations.
Support continuous improvements in accounting processes and systems to enhance efficiency and accuracy.