We are looking for a dedicated and detail-oriented Accountant to join our team. The ideal candidate will have a strong accounting background and the ability to handle various financial tasks efficiently. If you are passionate about numbers and possess the necessary qualifications, we encourage you to apply and be a part of our dynamic team.

Responsibilities:

• Receive cash, cheques, or bank transfers from customers, issue receipts, and reconcile against sales ledger and trial balance.
• Prepare repayment schedules, review and follow up on customer/supplier balances in coordination with internal parties.
• Prepare debit and credit notes, non-moving inventory reports, local and foreign payments, dated receipts, and other relevant financial documents.
• Review and analyze bank reconciliations, ledgers, balance sheet reconciliations, and financial data to ensure accuracy in financial statements.
• Develop periodic receivable/payable aging matrix and follow up with relevant parties.
• Assist in accounting functions such as IFRS and VAT analysis, accounts payable/receivable, insurance, budgeting, forecasts, and other relevant tasks.
• Communicate and coordinate with internal and external parties as necessary.
• Ensure compliance with quality standards, processes, procedures, and policies at all times.

Required Qualifications & Experience:

• 2-4 years of accounting experience and/or a combination of experience and education.
• Bachelor's degree in Accounting or a relevant subject.