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Job Description

• Maintain and reconcile general ledger accounts and trial balance regularly.
• Manage fixed asset ledger, including depreciation, capitalization, and disposals.
• Support internal, external audits and ensure compliance with accounting standards.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
• Handle monthly, quarterly and yearly closure.
• Match supplier invoices to purchase order, goods received notes and delivery orders.
• Charge expenses to accounts and cost centers and control petty cash spending.
• Update accounts payable and reconciliations.

Job Requirements

• Bachelor’s degree in accounting.
• Minimum of 5 years of relevant experience in AP and GL accounting.
• Strong understanding of IFRS or GAAP and tax regulations.
• Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
• Advanced Excel skills.
• High analytical skills.