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Accountant at Mainland Group Limited
Mainland Group Limited
October 9, 2026
Full-time
On-site
Job Description
The ideal candidate will be responsible for managing the company's financial operations, including: Accounts Receivable Management; Accounts Payable
Management; Payroll Processing; Cash Administration; Non-Current Assets
Management; Accounts Maintenance and Vouchering; Bank Reconciliation and Statement Audit; etc.
Key Responsibilities
Handle day to day finance and accounting operations.
Administers payment transfers through the bank.
Manage cash advances and reconcile retirements.
Prepare and audit bank reconciliation statements for all corporate accounts.
Maintain the non-current Assets Register and process depreciation, addition and disposals.
Prepare financial statements including balance sheets, profit and loss reports, and other management reports.
Ensure accuracy of accounting entries and compliance with internal controls.
Review purchase orders and payment vouchers for jobs executed by the company.
Prepare reports on receivables aging and advise management on follow up actions
Ensure compliance with all federal, state, and local financial regulations.
Prepare special financial reports as required by management.
Requirements & Qualifications
Bachelor's Degree in accounting or a related field.
Professional certification (ACA) is an added advantage.
Strong organizational and analytical skills.
Excellent proficiency in MS Office (Word, Excel, PowerPoint) and accounting software such as Sage or QuickBooks.
Strong interpersonal and communication skills
Ability to work independently and meet deadlines.
The ideal candidate will be responsible for managing the company's financial operations, including: Accounts Receivable Management; Accounts Payable
Management; Payroll Processing; Cash Administration; Non-Current Assets
Management; Accounts Maintenance and Vouchering; Bank Reconciliation and Statement Audit; etc.
Key Responsibilities
Handle day to day finance and accounting operations.
Administers payment transfers through the bank.
Manage cash advances and reconcile retirements.
Prepare and audit bank reconciliation statements for all corporate accounts.
Maintain the non-current Assets Register and process depreciation, addition and disposals.
Prepare financial statements including balance sheets, profit and loss reports, and other management reports.
Ensure accuracy of accounting entries and compliance with internal controls.
Review purchase orders and payment vouchers for jobs executed by the company.
Prepare reports on receivables aging and advise management on follow up actions
Ensure compliance with all federal, state, and local financial regulations.
Prepare special financial reports as required by management.
Requirements & Qualifications
Bachelor's Degree in accounting or a related field.
Professional certification (ACA) is an added advantage.
Strong organizational and analytical skills.
Excellent proficiency in MS Office (Word, Excel, PowerPoint) and accounting software such as Sage or QuickBooks.
Strong interpersonal and communication skills
Ability to work independently and meet deadlines.