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Job Description

• Prepare and maintain accurate financial records, journal entries, and general ledger accounts.
• Manage accounts payable and receivable, including invoicing, collections, and vendor payments.
• Prepare monthly, quarterly, and annual financial reports in accordance with accounting standards.
• Assist in budgeting, forecasting, and variance analysis.
• Handle tax calculations, filings, and ensure compliance with local tax regulations.
• Support external and internal audits by preparing required documents and schedules.
• Reconcile bank statements and financial discrepancies on a regular basis.
• Ensure compliance with company policies and local financial and accounting regulations.
• Coordinate with other departments to ensure accurate financial data and reporting.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of proven experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial reporting.
• Experience with accounting software and ERP systems (e.g., SAP, Oracle, or similar).
• Proficiency in MS Excel and financial analysis tools.
• Good understanding of tax laws and statutory requirements.
• Strong attention to detail and high level of accuracy.