We are seeking a detail-oriented and experienced Accountant to manage financial transactions, including general ledger, accounts payable, accounts receivable, and tax compliance.
The ideal candidate will be responsible for ensuring accurate financial recordkeeping, supporting audits, and ensuring financial practices .
Key Responsibilities:
Accounts Payable & Receivable:
Process invoices and manage payments to vendors.
Monitor accounts receivable and follow up with clients for outstanding payments.
General Ledger Maintenance:
Maintain accurate records of financial transactions in the general ledger.
Prepare and review journal entries and monthly reconciliation of accounts.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements.
Tax Compliance:
Ensure timely filing of tax returns (Gst, income tax, etc.).
Prepare documentation for tax audits and assist in audits as required.
Bank Reconciliation:
Reconcile bank statements and resolve discrepancies.