• Supervise daily accounting transactions, including purchases, sales, payables, receivables, and inventory-related entries.

• Review customer and supplier accounts, outstanding balances, and payment due dates.

• Manage and review daily and monthly bank reconciliations, petty cash, and cash balances.

• Review invoices, receipts, payment vouchers, and journal entries to ensure accuracy and proper documentation.

• Review monthly payroll with HR, including salaries, deductions, allowances, and related accounting entries.

• Review VAT, tax, and pension reports and ensure timely and accurate submissions.

• Prepare and review financial and management reports as required.

• Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team.

• Support inventory cycle counts and fixed asset reconciliation.

• Take ownership of the annual audit and coordinate with external auditors and tax advisors.

• Ensure accurate use and maintenance of accounting records within the ERP system; experience with Microsoft Dynamics 365 is an advantage.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.

• Experience with Microsoft Dynamics 365 is an advantage.

• MBA, ICAN, or other relevant professional qualification is an advantage.

• 5–7 years of relevant accounting experience, preferably in a similar industry.