Financial Accountant

Responsibilities

• Maintain accurate accounting records and general ledger.
• Prepare monthly, quarterly, and annual financial reports.
• Handle journal entries, accruals, and provisions.
• Record and monitor import/export transactions in ERP.
• Assist in handling Letters of Credit (LC), bank guarantees, and trade finance documentation.
• Coordinate with logistics and operations teams for invoice matching and documentation.
• Process supplier invoices and ensure timely payments.
• Follow up on receivables and customer collections.
• Reconcile vendor and customer accounts.
• Perform bank reconciliations.
• Monitor cash flow and daily transactions.
• Coordinate with banks for routine transactions.
• Assist in VAT calculations and filing.
• Ensure compliance with company policies and local regulations.
• Support internal and external audits.
• Ensure accurate data entry in ERP system.
• Generate MIS reports and assist in financial analysis.
• Support automation and process improvements.

• Knowledge of trade finance (LC, documentation) preferred.
• Experience with ERP systems.
• Experience with MS Excel.
• Basic understanding of VAT regulations.
• Attention to detail.
• Strong analytical skills.
• Good communication skills.
• Time management capability.
• Problem‑solving ability.