Senior Accountant
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Key skills for this role
About the Role
Manage accounting entries, reconciliations, and financial reporting while ensuring compliance with VAT and maintaining strong communication with stakeholders.
Key Skills for This Role
Responsibilities
- Manage daily accounting entries, ledgers, reconciliations, and month end closing.
- Handle accounts receivable and payable with proper follow up and ageing control.
- Prepare customer outstanding reports and coordinate with sales team for collections.
- Reconcile supplier accounts, customer accounts, bank accounts, petty cash, and intercompany balances.
- Prepare VAT workings and support VAT filing.
- Monitor inventory related accounting, landed cost, cost of goods sold, and stock valuation.
- Prepare monthly MIS reports including sales, gross profit, collections, expenses, and cash flow.
- Verify purchase invoices, supplier payments, debit notes, credit notes, and expense claims.
- Coordinate with auditors, banks, suppliers, customers, and internal departments.
- Maintain proper documentation and accounting discipline.
- Support management in cost control, payment planning, and financial decision making.
Requirements
- Experience in accounting operations, reconciliations, and month end closing
- Knowledge of VAT and inventory accounting
Full Job Posting
Key Responsibilities
- Manage daily accounting entries, ledgers, reconciliations, and month end closing.
- Handle accounts receivable and payable with proper follow up and ageing control.
- Prepare customer outstanding reports and coordinate with sales team for collections.
- Reconcile supplier accounts, customer accounts, bank accounts, petty cash, and intercompany balances.
- Prepare VAT workings and support VAT filing.
- Monitor inventory related accounting, landed cost, cost of goods sold, and stock valuation.
- Prepare monthly MIS reports including sales, gross profit, collections, expenses, and cash flow.
- Verify purchase invoices, supplier payments, debit notes, credit notes, and expense claims.
- Coordinate with auditors, banks, suppliers, customers, and internal departments.
- Maintain proper documentation and accounting discipline.
- Support management in cost control, payment planning, and financial decision making.
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