Key Responsibilities

• Manage day-to-day accounting activities including GL, AP, AR, invoicing, and journal entries.
• Prepare and review monthly, quarterly, and annual financial reports.
• Handle month-end and year-end closing, ensuring timely and accurate completion.
• Perform bank, vendor, customer, and balance sheet reconciliations.
• Monitor receivables and payables and follow up on outstanding balances.
• Maintain accurate accounting records and ensure proper documentation of transactions.
• Prepare accruals, provisions, prepayments, depreciation, and other adjustment entries.
• Assist with budgeting, forecasting, cash-flow reporting, and variance analysis.
• Support internal and external audits by providing required schedules and documentation.
• Ensure compliance with applicable accounting standards, tax regulations, and company policies.
• Identify accounting discrepancies and resolve issues in coordination with relevant departments.
• Support process improvements and strengthen internal financial controls.
• Coordinate with finance, procurement, operations, and other stakeholders on accounting-related matters.

Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• 5–8 years of relevant accounting experience, preferably in a structured corporate environment.
• Strong knowledge of general accounting, reconciliations, financial reporting, and month-end closing.
• Hands-on experience with ERP/accounting software such as SAP, Oracle, Microsoft Dynamics, or similar.
• Good knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial analysis.
• Knowledge of applicable VAT/tax regulations and accounting standards.
• Strong analytical and problem-solving skills with high attention to detail.
• Ability to manage multiple priorities and meet strict reporting deadlines.
• Good written and verbal communication skills.
• CPA/ACCA/CA/ CMA or equivalent qualification would be an advantage.