Job Description

Roles & Responsibilities

• Supervise daily accounting transactions, including purchases, sales, payables, receivables, and inventory-related entries.
• Review customer and supplier accounts, outstanding balances, and payment due dates.
• Manage and review daily and monthly bank reconciliations, petty cash, and cash balances.
• Review invoices, receipts, payment vouchers, and journal entries to ensure accuracy and proper documentation.
• Review monthly payroll with HR, including salaries, deductions, allowances, and related accounting entries.
• Review VAT, tax, and pension reports and ensure timely and accurate submissions.
• Prepare and review financial and management reports as required.
• Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team.
• Support inventory cycle counts and fixed asset reconciliation.
• Take ownership of the annual audit and coordinate with external auditors and tax advisors.
• Ensure accurate use and maintenance of accounting records within the ERP system; experience with Microsoft Dynamics 365 is an advantage.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience with Microsoft Dynamics 365 is an advantage.
• MBA, ICAN, or other relevant professional qualification is an advantage.
• 5–7 years of relevant accounting experience, preferably in a similar industry.
•