Accountant

Description

The Accountant at Nocfm is responsible for managing comprehensive accounting tasks to ensure accurate financial reporting and compliance with regulatory requirements. This role involves maintaining daily accounting entries, overseeing accounts payable and receivable, performing bank reconciliations, processing payroll, and preparing monthly financial statements. The candidate will support sales tax and income tax filings, ensuring all records comply with regulatory standards. The Accountant will work closely with accounting software and ERP systems to streamline financial processes and maintain organized financial data. This position involves managing a team of two individuals, providing guidance and supervision to ensure the accuracy and timeliness of financial operations. The Accountant must be detail-oriented and proficient in financial reporting, account reconciliation, invoice processing, and payroll management. Strong organizational skills and the ability to handle multiple tasks concurrently are essential to support Nocfm’s financial health and compliance requirements effectively.

Responsibilities

• Maintain daily accounting entries and update the books of accounts accurately to reflect all financial transactions.
• Prepare and process invoices, vouchers, and payments in a timely manner to support financial operations.
• Perform bank reconciliations to verify cash balances and maintain accurate cash records.
• Manage accounts payable and accounts receivable to ensure timely collection and payment of funds.
• Prepare monthly financial statements and detailed reports that provide insight into the company’s financial performance.
• Assist with preparing and filing sales tax and income tax returns, maintaining compliance with all regulatory requirements.
• Process payroll efficiently, maintaining accurate records of employee salaries and benefits.
• Supervise and provide leadership to a team of two accounting staff to ensure quality control and task completion.
• Work with ERP and accounting software to automate and improve financial reporting and record-keeping processes.
• Collaborate with internal departments to gather financial information and resolve accounting discrepancies.
• Review and verify the accuracy of invoices and salary payments before processing.
• Ensure confidentiality of all financial information and maintain proper documentation for audits and reviews.

Experience

5 Years

Apply By

Nov 23, 2026

Required Skills

• Financial Reporting
• Account Reconciliation
• Accounts Payable and Receivable
• ERP and Accounting Software
• salaries
• Invoice
• Payroll Processing
• Bank Reconciliation
• Bookkeeping

Nice to Have Skills

• Tax Filing
• Financial Compliance
• Team Management