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Description: We are looking for an experienced Senior Accountant / Financial Controller to join our Finance team.
Key Responsibilities – Accounts
• Maintain the general ledger and ensure timely reconciliations AP/AR
• Enter the financial data on the system and ensure the accuracy, including but not limited to: Cash/Credit Payment, Expenses (i.e. Vendors and Petty Cash), Accruals, etc.
• Prepare and track payment batches as per contract/credit terms, agreed payment cycles, etc.
• Prepare the supplier aging report including past due payments
• Receive, verify and track sales invoices on the financial system while ensuring authenticity, mathematical accuracy, service entry (where applicable), contracts, agreements and inclusion of all relevant supporting documents
• Register all cash / credit receipt vouchers in the system while ensuring accuracy
• Audit showroom sales and cash received, then reconcile the variances with the Sales Department
• Notify the credit officer the defaulted customers who could not settle their liabilities within the credit tenure for the required action to be taken (if any)
• Costing and Inventory tasks
• Support month-end and year-end closing processes
• Manage fixed assets register and depreciation
Key Responsibilities – Financial Control
• Oversee all company accounts and ensure accurate and timely financial reporting
• Monitor internal controls and ensure compliance with financial regulations and standards
• Lead and supervise the finance team in daily operations
• Coordinate audits and ensure timely submission of audit requirements
• Analyze financial data and provide insights to support business decisions
• Develop and improve financial policies and procedures
Required Qualifications and Skills
• Bachelor's Degree in Accounting/Finance or related field
• 5+ years of relevant experience – Finance, Costing, Inventory
• Proficient user of Microsoft Word, PowerPoint and Excel and Accounting software applications
• Advanced ability to interpret and evaluate complex financial data
• Strong attention to detail and ability to work in a fast-paced environment.
• Detail-oriented with strong organizational skills.
• Ability to work effectively in a team and coordinate with different departments.
• Strong analytical and problem-solving skills.
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