Descrição
Roles & responsibilities
- 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.
- 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.
Application Question(s):
- What are your salary expectations?
Experience:
- Microsoft Dynamics 365: 1 year (required)
Work Location: In person