Job Purpose:
Support the Accounts Department in managing daily financial operations, ensuring accurate financial reporting, compliance with company policies, and timely completion of accounting tasks.
Key Responsibilities:
• Maintain and review general ledger entries to ensure accuracy and compliance.
• Prepare monthly, quarterly, and annual financial reports in a timely manner.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Review vendor invoices, staff reimbursements, and ensure timely payment processing.
• Monitor accounts receivable aging and coordinate follow-ups for collections.
• Assist in preparing annual budgets, forecasts, and expense variance analysis.
• Ensure compliance with accounting standards, company policies, and tax regulations.
• Prepare and organize documentation for internal and external audits.
• Assist in the preparation and filing of Sales Tax, Income Tax, and Withholding submissions.
• Identify opportunities to improve accounting processes and support ERP/system enhancements.
Requirements
Education:
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Bachelor’s/Master’s in Accounting, Finance, or related field (e.g., B.Com, M.Com, MBA Finance preferred).
Experience:
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3–5 years of relevant experience in accounting and finance.
Skills & Competencies:
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Strong understanding of accounting principles and tax laws.
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Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP, Oracle).
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Analytical and problem-solving ability.
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Strong communication and coordination skills.
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Attention to detail and accuracy in work.