Junior Accountant

About the Company: Fäm Interior, a company specializing in interior fit-out solutions, is seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will possess an analytical mindset and a strong understanding of accounting and financial reporting principles within the fit-out industry. About the Role: Key Responsibilities: • Analyze financial information and prepare balance sheets. • Collaborate with management and staff to develop budgets. • Ensure compliance with organizational guidelines, procedures, and relevant regulations. • Resolve accounts payable and receivable issues promptly and accurately. • Perform daily reconciliations of cash, check, and credit card transactions, and maintain invoice records. • Adhere to Generally Accepted Accounting Principles (GAAP) for financial statements. • Assist in financial audits, tax preparation, and general ledger maintenance. • Prepare income tax returns and fulfill corporate reporting requirements. • Generate monthly financial statements including cash flow, profit and loss, and balance sheets. • Execute end-of-month closing procedures. • Forecast cash flow and manage supplier and client payment schedules. • Take full responsibility for fit-out, construction, and development projects. • Prepare monthly progress reports and bank reconciliations. • Code and input invoices accurately, ensuring proper approvals and supporting documents. • Coordinate payment processing and obtain approval signatures. • Reconcile accounts payable balances with suppliers and address any discrepancies. • File monthly VAT returns and ensure compliance with future corporate tax regulations. • Monitor and verify project costs, reporting any variances. • Liaise with project managers, subcontractors, suppliers, and management. • Manage holdbacks (retention) and maintain project-related records. • Ensure the integrity of the general ledger for construction and development projects. • Conduct inter-company reconciliations and respond to accounting inquiries promptly. • Prepare monthly salary payments. Qualifications: • Bachelor’s degree in accounting or related (essential). • Certified Professional Accountant (CPA) certificate (advantageous). • Exceptional problem-solving skills, work effectively under pressure, and demonstrate the ability to work autonomously as well as part of a team • Strong communication skills and proficiency in math are essential, along with a commitment to accuracy and attention to detail. Show more Show less

Bachelor’s degree in accounting or related (essential). Certified Professional Accountant (CPA) certificate (advantageous).

Analyze financial information and prepare balance sheets. Collaborate with management and staff to develop budgets. Ensure compliance with organizational guidelines, procedures, and relevant regulations. Resolve accounts payable and receivable issues promptly and accurately. Perform daily reconciliations of cash, check, and credit card transactions, and maintain invoice records. Adhere to GAAP for financial statements. Assist in financial audits, tax preparation, and general ledger maintenance. Prepare income tax returns and fulfill corporate reporting requirements. Generate monthly financial statements including cash flow, profit and loss, and balance sheets. Execute end-of-month closing procedures. Forecast cash flow and manage supplier and client payment schedules. Take full responsibility for fit-out, construction, and development projects. Prepare monthly progress reports and bank reconciliations. Code and input invoices accurately, ensuring proper approvals and supporting documents. Coordinate payment processing and obtain approval signatures. Reconcile accounts payable balances with suppliers and address discrepancies. File monthly VAT returns and ensure compliance with future corporate tax regulations. Monitor and verify project costs, reporting variances. Liaise with project managers, subcontractors, suppliers, and management. Manage holdbacks (retention) and maintain project-related records. Ensure the integrity of the general ledger for construction and development projects. Conduct inter-company reconciliations and respond to accounting inquiries promptly. Prepare monthly salary payments.