Description
Summary:
Supervise daily accounting, review financial reports, manage audits, and ensure accurate record-keeping within the ERP system.
Highlights:
1. Supervise daily accounting transactions and financial reviews
2. Participate in budgeting and forecasting with HOD and HQ Finance
3. Coordinate annual audits and ensure accurate ERP system use
Roles \& responsibilities
* Supervise daily accounting transactions, including purchases, sales, payables, receivables, and inventory\-related entries.
* Review customer and supplier accounts, outstanding balances, and payment due dates.
* Manage and review daily and monthly bank reconciliations, petty cash, and cash balances.
* Review invoices, receipts, payment vouchers, and journal entries to ensure accuracy and proper documentation.
* Review monthly payroll with HR, including salaries, deductions, allowances, and related accounting entries.
* Review VAT, tax, and pension reports and ensure timely and accurate submissions.
* Prepare and review financial and management reports as required.
* Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team.
* Support inventory cycle counts and fixed asset reconciliation.
* Take ownership of the annual audit and coordinate with external auditors and tax advisors.
* Ensure accurate use and maintenance of accounting records within the ERP system; experience with **Microsoft Dynamics 365** is an advantage.
Desired candidate profile
* Bachelor's degree in Accounting, Finance, or a related field.
* Experience with **Microsoft Dynamics 365** is an advantage.
* MBA, ICAN, or other relevant professional qualification is an advantage.
* **5–7 years of relevant accounting experience**, preferably in a similar industry.
Application Question(s):
* What are your salary expectations?
Experience:
* Microsoft Dynamics 365: 1 year (Required)
Work Location: In person