Job Description
At Supreonix, we are building the future of innovative technology solutions, and our financial operations are the backbone that supports our growth. We are seeking a detail-oriented and analytical Accountant to join our finance team. In this role, you will ensure the accuracy of financial records, manage accounts payable and receivable, and support month-end close processes. You'll collaborate with cross-functional teams to provide insights that drive strategic decisions, all while working in a dynamic, fast-paced environment. This is an exciting opportunity to contribute to a company that values transparency, efficiency, and continuous improvement. You'll have access to modern accounting tools and the chance to shape financial processes as we scale. We invest in our people, offering mentorship and pathways to advance into senior finance roles, including financial planning and analysis. Join us and play a key part in maintaining the financial health of a forward-thinking organization.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Professional certification (e.g., CPA, ACCA) or progress toward one
- 2+ years of experience in accounting or a similar role
- Proficiency in accounting software (e.g., QuickBooks, Xero, or SAP)
- Strong knowledge of GAAP or IFRS principles
- Advanced Excel skills (pivot tables, VLOOKUPs, financial modeling)
- Excellent attention to detail and organizational skills
- Ability to work independently in a remote environment
- Strong written and verbal communication skills
- Experience with month-end close and financial reporting
- Familiarity with tax regulations and compliance
- Analytical mindset with problem-solving abilities
Responsibilities
- Manage accounts payable and receivable, ensuring timely and accurate processing
- Reconcile bank statements and general ledger accounts monthly
- Prepare financial statements and reports for management review
- Assist with month-end and year-end close processes
- Monitor and track expenses to ensure budget compliance
- Process payroll and ensure accurate tax deductions and filings
- Support internal and external audit activities by providing documentation
- Identify and recommend improvements to accounting procedures and systems
- Collaborate with other departments to resolve billing or payment issues
- Maintain organized financial records and documentation
- Assist in preparing tax returns and regulatory filings
- Stay updated on accounting standards and best practices
