Accountant

Reporting to the Head of Finance, the individual will be responsible for preparing accounts and managing financial information. They will be required to prepare and examine financial records, assuring information is up to date and accurate as well as accounting or taxation or focus on more specific areas of the company’s financial department.

Duties and Responsibilities

• Enter all financial transaction details into the accounting system on real time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with the preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable – Preparing, verifying and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in the ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management

Skills and Experience

• Experience in Microsoft Dynamics NAV is desirable.
• At least 3 years’ experience in a business environment preferably manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA finalist.