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Job Summary

We are seeking a detail-oriented Accountant to manage daily accounting operations, ensure accurate financial records, and support monthly closing and reporting activities. The ideal candidate has hands-on experience in bookkeeping, reconciliations, VAT compliance, and ERP systems.

Key Responsibilities

Daily Accounting Operations

Record and review sales invoices, purchase invoices, and expenses

Post journal entries accurately and on time

Maintain general ledger integrity

Process supplier payments and customer collections

Banking & Cash Management

Perform daily bank reconciliations

Monitor cash flow and balances

Track cheque payments and deposits

Prepare payment schedules

Month-End & Reporting

Assist in monthly closing activities

Prepare trial balance and supporting schedules

Reconcile accounts payable and receivable

Support management reports preparation