Accountant

Graduate and Relevant Accounting Qualifications Core Responsibilities

The focus of your work is on the completion of the purchasing cycle (3-way matching), sales and receivables accounting, as well as all associated account reconciliations and administrative tasks. In addition, you will support the preparation of monthly and annual financial statements. Recording, compiling, analyzing, and reporting all accounting / financial transactions. Writing bills / invoices, tallying delivery orders (in and out), and recording / tallying relevant inventory of laptops, hardware : RAM, ROM, chargers, packing materials, and all relevant items. Strong and agile coordination with sales / operations for daily cash / stock / inventory closing, accounts receivables, and duly recording expenses as per procedures, being responsible for all expenses / payables as per approved processes by the CEO and Finance Head. Acting as the primary point-of-contact for management regarding daily stock / inventory reconciliations, conducting monthly audits of both HT branches, and banking deliberations. General ledger data entry, clearing and reviewing opening items, and assisting with month-end closing processes. Job Specification

Knowledge and Expertise Minimum of 3 years of relevant accounting experience in a similar position. Preferred knowledge of all local tax regulations / procedures and import custom duty valuations. Preferably IT literate with specific experience in Excel, accounting, and retail management software (CRMS) and business knowledge. Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.

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