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.