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Job Description:

We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, reconciliations, and tax-related matters. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to handle vendor and bank reconciliations efficiently.

Key Responsibilities:

Bank & Vendor Reconciliation:

Prepare and maintain accurate reconciliation of bank accounts and vendor ledgers on a regular basis.

Identify and resolve discrepancies between bank statements and company records.

Outstanding Claims Management:

Track and monitor outstanding payments, advances, and claims.

Follow up with concerned departments or vendors to ensure timely settlement.

Accounts Payable & Tax Matters:

Handle all accounts payable transactions and ensure proper documentation.

Deduct and record applicable taxes (such as withholding tax, sales tax, etc.) as per local regulations.

Assist in the preparation and filing of monthly and annual tax returns.

Record Keeping & Compliance:

Maintain accurate financial records and ensure all ledgers are up-to-date.

Support the finance department in audits and compliance requirements.

Perform any other duties or tasks as assigned by the Manager or Management.

Requirements:

  • Minimum Bachelor’s degree in Accounting, Finance, or a related field.
  • 1-2 years of experience in accounting or finance.
  • Proficiency in MS Excel and accounting software
  • Strong attention to detail and ability to meet deadlines.

Job Type: Full-time

Work Location: In person

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