Accountant – Financial Reporting & Ledger Management

Key responsibilities

• Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement).
• Manage the general ledger, ensuring all transactions are recorded correctly and in compliance with applicable accounting standards.
• Review and post complex journal entries, accruals, and prepayments.
• Coordinate the month-end and year-end closing processes.
• Oversee the accounts payable process to ensure timely and accurate payment to vendors.
• Monitor accounts receivable, aging reports, and follow up on overdue collections with the sales team.
• Review bank reconciliations and ensure all discrepancies are resolved promptly.
• Assist in monitoring cash flow and preparing cash flow forecasts.
• Review payment runs and ensure sufficient liquidity for operational needs.
• Manage petty cash and bank relationships as needed.
• Perform other duties as assigned within the scope of the job.

Required profile

• Strong knowledge of accounting principles and financial reporting.
• Strong general ledger management and closing skills.
• High attention to detail and accuracy.
• Ability to manage AP, AR, reconciliations, and cash-related processes.
• Good communication and coordination skills with internal teams and external parties.