Position Summary 

• Reporting to the Head of Finance, the individual will be responsible for preparing accounts and managing financial information. They will be required to prepare and examine financial records, assuring information is up to date and accurate as well as accounting or taxation or focus on more specific areas of the company's financial department.

Key Responsibilities 

• Enter all financial transaction details into the accounting system on a real-time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with the preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable - Preparing, verifying, and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management.

Key Qualifications  

• 3 years of accounting experience in a business environment, preferably manufacturing industry.
• Experience in Microsoft Dynamics NAV.
• A bachelor’s degree in finance/ Accounting
• A good understanding of basic tax implications related to accounts payable, such as sales tax and VAT (Value-Added Tax).
• CPA finalist