Accountant

Key Responsibilities:

Accurately process payments and invoices, adhering to the company’s financial policies.

Reconcile accounts payable and receivable ledgers, ensuring accurate and timely financial reporting.

Investigate and resolve payment discrepancies by collaborating with relevant stakeholders.

Monitor and process expense reports in compliance with policies and supporting documentation standards.

Prepare and maintain financial records and reports to support internal and external audit processes.

Assist in month-end and year-end account closures in coordination with the finance team.

Manage customer account reconciliations, resolving discrepancies efficiently.

Collaborate with procurement and sales teams to facilitate seamless payment and collection processes.

Ensure compliance with statutory requirements, including VAT, withholding taxes, and other regulatory obligations.

Identify and propose process improvements to enhance efficiency and accuracy in accounts payable and receivable workflows.

Qualifications, Professional experience and Education required

Bachelor’s degree in Accounting, Finance, or a related background.

Proficiency in accounting software and ERP systems

Preferably 2-3 years of experience in accounting preferably within the manufacturing sector.

Comprehensive understanding of financial reporting, reconciliation, and regulatory compliance.

Proven ability to cultivate professional relationships with vendors and customers.

Industries:Human Resources

Function: Accounting and Finance