Job Description
- The successful candidate will support day-to-day accounting operations, financial reporting, reconciliations, tax compliance, and cash management activities.
Key Responsibilities
- Reconcile bank statements and prepare weekly and monthly financial reports.
- Maintain accurate books of accounts and accounting records.
- Prepare creditors’ aging analysis and reconcile supplier statements.
- Support implementation of process improvements to enhance efficiency.
- Perform reconciliations between ERP systems and subsidiary systems.
- Manage daily financial activities including cash and asset management.
- Assist during internal and external audits.
- Prepare monthly tax returns and statutory remittances.
- Review accounting records for accuracy and completeness.
- Maintain updated inventories of company assets and stock records.
- Handle accounts receivable functions including invoicing, receipt posting, and customer statement sharing.
- Provide support to other accounting functions when required.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA IV and above is an added advantage.
- At least 3 years of relevant accounting experience.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Proficiency in ERP systems and Microsoft Excel; SAP experience is an added advantage.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent organizational and time management skills.
- Strong communication and interpersonal skills.
- Ability to work collaboratively within a team environment.
- Good numeracy and self-review skills.
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