Accountant

We are looking for a qualified and experienced Accountant who will undertake the major responsibilities of the company Accounts department which includes payables, receivables, reconciliations, balance sheets, profit & loss statements, examining & analyzing the company’s accounts and ensuring compliance with financial reporting, other standard accounting procedures and necessary financial reports. DUTIES AND RESPONSIBILITIES: Financial Record Keeping: · Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. · Record day-to-day financial transactions and complete the posting process. · Reconcile financial discrepancies by collecting and analyzing account information. Financial Reporting: · Prepare financial statements, including balance sheets, income statements, and cash flow statements. · Generate various financial reports and summaries on a regular basis. · Provide management with reports specifying and comparing factors affecting financial performance. Accounts Payable and Receivable: · Process invoices, payments, and expenses. · Manage accounts payable and receivable functions, ensuring timely payments and collections. · Reconcile vendor statements and resolve discrepancies in a timely manner. Taxation and Compliance: · Assist in tax preparation and filing activities. · Ensure compliance with relevant laws and regulations and keep abreast of changes in tax regulations. Budgeting and Forecasting: · Assist in the budgeting and forecasting processes. · Monitor budgetary control measures and report any variances. Audit Support: · Assist in the preparation for internal and external audits. · Provide auditors with necessary documentation and explanations for financial records and procedures. Expense Management: · Review expenses and recommend cost-saving strategies. · Analyze and report on regular expenses, identifying areas of improvement. Financial Analysis: · Conduct financial analysis to assess financial performance against key metrics. · Provide insights and recommendations to improve financial results. Documentation and Compliance: · Maintain organized and compliant financial records, both electronic and physical copies. · Follow established accounting policies and procedures, making suggestions for improvements when necessary. Communication and Collaboration: · Collaborate with other departments, providing financial information and support as needed. · Communicate financial information effectively to non-finance stakeholders. QUALIFICATIONS: · Bachelor's degree in Accounting, Finance, or a related field. · Relevant professional certification (e.g., CPA, ACCA) is a plus. · Proven experience as a general accountant or in a similar role. · Proficiency in accounting software and MS Excel. · Strong attention to detail and accuracy. · Knowledge of accounting principles, practices, standards, laws, and regulations.

Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certification (e.g., CPA, ACCA) is a plus. Proven experience as a general accountant or in a similar role. Proficiency in accounting software and MS Excel. Strong attention to detail and accuracy. Knowledge of accounting principles, practices, standards, laws, and regulations.

Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Record day-to-day financial transactions and complete the posting process. Reconcile financial discrepancies by collecting and analyzing account information. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Generate various financial reports and summaries on a regular basis. Provide management with reports specifying and comparing factors affecting financial performance. Process invoices, payments, and expenses. Manage accounts payable and receivable functions, ensuring timely payments and collections. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist in tax preparation and filing activities. Ensure compliance with relevant laws and regulations and keep abreast of changes in tax regulations. Assist in the budgeting and forecasting processes. Monitor budgetary control measures and report any variances. Assist in the preparation for internal and external audits. Provide auditors with necessary documentation and explanations for financial records and procedures. Review expenses and recommend cost-saving strategies. Analyze and report on regular expenses, identifying areas of improvement. Conduct financial analysis to assess financial performance against key metrics. Provide insights and recommendations to improve financial results. Maintain organized and compliant financial records, both electronic and physical copies. Follow established accounting policies and procedures, making suggestions for improvements when necessary. Collaborate with other departments, providing financial information and support as needed. Communicate financial information effectively to non-finance stakeholders.