Accountant

Job Responsibilities: • Process accounts receivable transactions and incoming payments in line with company financial policies and procedures. • Perform day-to-day financial operations, including verifying, classifying, and recording receivables for cash, card, insurance, foreign currency, and credit sales. • Reconcile all credit customer accounts and delivery tie-up programs accurately and on time. • Ensure all payments are correctly recorded by reconciling accounts receivable ledgers. • Post and track credit card settlements and credit sales transactions. • Prepare and analyze aging reports, following up on outstanding receivables with internal teams and customers. • Conduct inventory reconciliations and assist in identifying discrepancies. • Maintain a sound understanding of VAT laws and ensure accurate application in all relevant transactions. • Reconcile balance sheet accounts with sub-ledgers and control accounts. • Prepare detailed schedules of balance sheet items to support external audits. • Support month-end closing activities by ensuring all transactions are recorded before deadlines. • Perform any other finance-related tasks as assigned to support business requirements. Requirements: • Bachelor’s degree in Accounting, Finance, or a related field. • 3–5 years of experience in Accounts Receivable or Finance Operations, preferably within the healthcare, retail, or distribution sector. • Strong knowledge of reconciliation, VAT compliance, and reporting procedures. • Proficiency in Microsoft Excel and accounting systems. • Experience in Microsoft Dynamics 365 ERP is a strong advantage. • Excellent analytical, organizational, and communication skills. • Ability to work under tight deadlines and handle multiple priorities. Show more Show less