Accountant, Financial Reporting, Accounts Receivable​/ Collections

The Accountant is responsible for maintaining accurate financial records, processing financial transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The role supports day‑to‑day accounting operations, financial reporting, reconciliations, and audit requirements.

• General Accounting: record and maintain financial transactions in the accounting system; prepare and post journal entries accurately and timely; maintain the general ledger and ensure proper account classification; assist in month‑end and year‑end closing activities.
• Accounts Payable: process supplier invoices and ensure proper approvals; prepare payment vouchers and coordinate payments to vendors; reconcile supplier statements and resolve discrepancies; maintain accurate accounts payable records.
• Accounts Receivable: generate customer invoices and monitor collections; follow up on outstanding receivables and overdue accounts; reconcile customer accounts and investigate variances; prepare aging reports and collection status updates.
• Bank Account Reconciliations: perform monthly bank reconciliations; reconcile balance sheet accounts and identify discrepancies; ensure timely resolution of outstanding reconciling items.
• Financial Reporting: assist in preparing monthly, quarterly, and annual financial reports; support budget preparation and variance analysis; provide financial data and reports to management when required; assist in preparing schedules for audits and statutory reporting.
• Tax Compliance: support compliance with local tax regulations and statutory requirements; assist in preparing tax‑related documentation and filings; ensure accounting records comply with company policies and accounting standards.
• Audit Support: assist internal and external auditors during audits; prepare audit schedules and supporting documentation; address audit queries and provide requested information.
• System Process Improvement: maintain accurate records within ERP accounting systems; identify opportunities to improve accounting processes and controls; support implementation of finance‑related system enhancements.

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional certifications such as ACCA, CPA, CMA, or CA are an advantage.
• Experience:
  
  2–5 years of accounting experience in manufacturing, industrial, or corporate environments is preferred.
• Experience using ERP systems (Oracle, SAP, Microsoft Dynamics, etc.) is an advantage.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Experience with ERP and accounting software.
• Knowledge of financial analysis and reconciliations.
• Understanding of internal controls and audit requirements.

• Attention to detail
• Analytical thinking
• Problem solving
• Time management
• Communication skills
• Confidentiality and integrity
• Teamwork
• Organizational skills

• Accuracy of Financial Records
• Timely Completion of Month‑End Closing
• Accounts Receivable Collection Performance
• Accounts Payable Processing Accuracy
• Reconciliation Completion Rate
• Audit Findings and Compliance
• Timeliness of Financial Reporting
• Budget Variance Monitoring and Analysis