We are looking for a detail-oriented and experienced accounting professional to manage and oversee all financial transactions at our branch. The successful candidate will ensure accurate financial record-keeping, timely payment processing, and strict compliance with relevant financial policies and regulations. This role demands a proactive approach to managing accounts, preparing reconciliations, and supporting the overall financial health of the organization.
Key Responsibilities:
- Manage all accounting transactions with accuracy and efficiency.
- Prepare bank reconciliations to verify consistency between bank statements and company records.
- Oversee monthly, quarterly, and annual financial closings within designated deadlines.
- Reconcile accounts payable and accounts receivable to maintain precise account balances.
- Manage orders and stock inventory at the branch to support operational requirements.
- Ensure timely processing of bank payments to maintain strong relationships with vendors and partners.
- Calculate taxes and prepare tax returns in accordance with applicable laws and regulations.
- Audit financial transactions and related documentation to confirm accuracy and compliance with policies.
- Maintain confidentiality of financial data and perform database backups as needed to safeguard information integrity.
- Adhere to all financial policies, procedures, and regulatory requirements to minimize risk and promote transparency.
Required Qualifications:
- Bachelor’s degree in Commerce (B.Com) or an equivalent qualification.
- Proven professional experience in accounting and finance, demonstrating the ability to perform the outlined duties effectively.
Preferred Qualifications and Benefits:
- This is a full-time, on-site position based at the branch location.
- Candidates with prior experience in inventory management and tax preparation will be given preference.
If you possess the qualifications outlined above and are eager to contribute to a dynamic team environment, we encourage you to apply.