Accounts

Pasha Steel is seeking a detail-oriented and organized Accounts professional to manage the company's financial records with precision and accuracy. The ideal candidate will oversee general ledger accounting, perform reconciliations, and maintain accurate stockkeeping records. This role requires a proactive individual who can ensure that all financial transactions are properly recorded and comply with company policies and accounting standards. With responsibility for a team of six, the Accounts specialist will lead and support their team in achieving timely and accurate financial reporting, fostering collaboration and efficiency within the accounting department. The Accounts role at Pasha Steel is crucial to maintaining transparent financial operations and supporting operational decision-making through reliable bookkeeping and ledger management. The position demands strong analytical skills and a thorough understanding of accounting principles and ERP software to streamline financial processes. As a leader, the candidate will provide guidance and support to their team while ensuring that deadlines are met and that all financial data is reconciled and accurate.
Responsibilities

Manage and maintain general ledger accounts to ensure accuracy and completeness of financial records.
Perform regular reconciliations of financial transactions, including bank statements, accounts payable, accounts receivable, and stock records.
Ensure that all accounting entries comply with company policies and accounting standards.
Oversee stockkeeping activities to maintain accurate inventory records aligned with financial data.
Lead, mentor, and supervise a team of six accounting professionals, fostering a collaborative and productive environment.
Coordinate with other departments to resolve any discrepancies in financial data and ensure synchronization of records.
Prepare and produce financial reports, summaries, and status updates as required by management.
Utilize ERP software to input, track, and manage financial transactions and documentation effectively.
Support month-end and year-end closing processes ensuring timely completion of all accounting tasks.
Monitor and continuously improve accounting processes to enhance accuracy and efficiency.
Provide training and development opportunities to the accounting team to maintain up-to-date knowledge of relevant financial policies and tools.
Assist in internal and external audits by providing necessary documentation and explanations regarding financial records.