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Key Responsibilities:
Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.
Prepare financial statements, including profit and loss accounts, balance sheets, and cash flow reports.
Assist in month-end, quarter-end, and year-end closing processes.
Analyze financial data and provide insights to support decision-making.
Oversee accounts payable and receivable processes, ensuring timely and accurate processing.
Manage fixed asset registers and depreciation schedules.
Ensure compliance with tax regulations, including the preparation of VAT/GST and corporate tax filings.
Assist in internal and external audits, providing necessary documentation and explanations.
Support budgeting and forecasting activities, collaborating with other departments.
Mentor and provide guidance to junior accounting staff.
Identify and implement process improvements to enhance efficiency and accuracy.
Qualifications and Skills:
Education: Bachelor's degree in Accounting, Finance, or a related field. CPA, CMA, ACCA, or equivalent certification is a plus.
Experience: 3–5 years of accounting experience, with exposure to financial reporting and general ledger functions.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Tally) and strong Microsoft Excel skills.
Solid knowledge of accounting standards (GAAP, IFRS) and regulatory compliance.
Excellent problem-solving, analytical, and organizational skills.
Strong interpersonal skills and ability to work collaboratively across departments.
Detail-oriented with the ability to manage multiple tasks and meet deadlines.
