Accountant
Skills
About This Role
Overview
- Must have **General trading experience** minimum 3 years
- Must have Working knowledge of focus accounting software
- Must have Bachelor degree with certification in finance
- Manage and Oversee day-to-day accounting operations including general ledger, accounts payable, accounts receivable, and bank reconciliations
- Prepare and present monthly, quarterly, and annual financial statements
- Monitor and manage cash flow, working capital, and budgeting
- Analyze financial data to support strategic planning and decision-making
- Ensure accurate inventory valuation and reconciliation with stock reports
- Process monthly payroll in Coordination with HR
- Reconcile company bank statements with internal financial records on regular basis to ensure that all cash transactions are accurately captured
- Identify, investigate, and resolve discrepancies between bank and ledger balances in a timely manner.
- Monitor deposits, withdrawals, charges, and interest entries to verify accuracy and proper classification.
- Update and maintain ERP systems with accurate financial data, ensuring timely posting of journal entries, invoices, and payments.
- Regularly review and validate data within the ERP to prevent errors, duplications, or omissions.
- Oversee inventory accounting and stock valuation, ensuring accurate recording of stock movements and periodic reconciliation between physical and system records.
- Monitor and analyze cost of goods sold (COGS), stock variances, and inventory adjustments.
- Coordinate with the warehouse and procurement teams to verify stock reports, investigate discrepancies, and ensure timely reporting.
- Ensure compliance with all local tax regulations including VAT filing and other statutory requirements
- Coordinate and manage internal and external audits
- Review supplier invoices and ensure timely payments
- Manage credit limits and terms with customers and suppliers
- Ensure proper use of accounting software.
- Implement and improve internal controls and accounting procedures
- Support digitalization and automation of accounting processes
- Post daily transactions, maintain accurate ledgers, and update financial databases.
- Process invoices, payments, and manage vendor/customer accounts.
- Reconcile bank statements and general ledgers regularly.
- Assist in preparing monthly/quarterly financial statements (P&L, Balance Sheet) and reports.
- Support senior staff with month-end and year-end closing processes.
- Help with internal and external audits and compliance.
Experience
- 4years: 3 years (Preferred)
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