We are looking for an **experienced and detail-oriented Accountant** to join our finance team. The ideal candidate should have strong knowledge of day-to-day accounting, financial reporting, VAT/tax compliance, and reconciliations, with good attention to detail and accuracy.
### Key Responsibilities
* Manage daily accounting transactions and maintain accurate **General Ledger** records.
* Prepare **P&L, Balance Sheet, Cash Flow, and Trial Balance** reports.
* Handle **Accounts Payable, Accounts Receivable, bank reconciliations, and supplier/customer reconciliations**.
* Monitor payments, collections, outstanding balances, and cash flow.
* Prepare and submit **VAT/Sales Tax and Withholding Tax** returns and ensure timely statutory compliance.
* Assist with payroll accounting, employee advances, and related entries.
* Support monthly and year-end closing and prepare required schedules.
* Coordinate with internal and external auditors and provide supporting documents when required.
* Prepare basic **MIS reports, budget variance reports, and financial analysis** for management.
* Ensure accounting entries are properly recorded in the **ERP system** and follow company procedures.
### Requirements
* Bachelor’s degree in **B.Com, BBA Accounting/Finance, or a related field**.
* **3–5 years of accounting experience**.
* Good knowledge of accounting, VAT/tax, AP, AR, and bank reconciliation.
* Experience with **SAP, Oracle, Microsoft Dynamics, or similar ERP systems** is preferred.
* Good **MS Excel** skills, including Pivot Tables and VLOOKUP/XLOOKUP.
* Strong attention to detail, good communication skills, and the ability to meet deadlines.
### How to Apply
Interested candidates can send their updated CV to:
[email protected]