Job Description

Roles & Responsibilities

1. Manage accounts payable, accounts receivable, and general ledger activities.
2. Prepare and verify invoices, payment vouchers, receipts, and journal entries.
3. Perform bank, customer, supplier, and intercompany reconciliations.
4. Monitor customer outstanding balances and follow up on overdue payments.
5. Maintain fixed-asset registers and calculate depreciation.
6. Process payroll and verify employee-related payments.
7. Prepare VAT returns and ensure compliance with applicable tax regulations.
8. Support monthly and annual financial closing activities.
9. Coordinate with internal and external auditors.
10. Maintain proper documentation and filing of accounting records.
11. Monitor cash flow and prepare payment schedules.
12. Ensure compliance with company policies and accounting standards.
13. Guide junior accounting staff and review their work.
14. Provide financial reports and analysis to management.

Desired Candidate Profile

• Bcom + 2-4 years experience in similar work
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