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.

• 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.

• 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.
• Proficiency in ERP systems and Microsoft Excel; SAP experience is an added advantage.

• 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).