Accountant

• Record all Bank entries in system and reconcile bi-monthly. • Prepare all Credit notes for customers and reconcile accounts receivables monthly. • Record all vendors bills and Debit notes and reconcile accounts payable monthly. • Prepare & record monthly payroll. • Maintain Fixed Assets register with proper tagging. • Record all general ledger entries. • Perform Petty Cash, Card accounts bi-monthly reconciliations. • Perform all Inter Company reconciliation monthly. • Compile and present monthly, quarterly, and annual financial reports to Management and consultant. (Profit & Loss statements, Balance Sheets, and Cash Flow Statements with Notes). • Compile and present the VAT records to Management and Consultant monthly and make the payment of quarterly VAT. • Liaise with Consultants or tax authorities during audits or inquiries. • Coordinate with external auditors during annual audits by providing necessary documentation and answering queries. • Ensure the company adheres to local, state, and federal financial regulations (e.g. IFRS internationally). • Assist in the creation of annual budgets and financial forecasts. • Compare actual financial performance against the budget, analyze variances, and explain why differences occurred. • Provide financial insights to department heads to help them manage their spending. • Bachelor’s degree in any field. • Additional note : There will be data entry helpers will be given for this Job and there will be a senior accountant to guide and support