Responsibilities:
- Prepare financial statements, manage the general ledger, and lead month-end/year-end closing.
- Reconcile bank, customer, supplier, and balance sheet accounts; oversee AP/AR
Maintain fixed asset registers, inventory accounting, and cost allocations.
-Record purchasing entries for inventory (FG/RM/PM)
-Prepare and file VAT, tax returns, and statutory reports; ensure IFRS and regulatory compliance
-Support internal and external audits
-Assist with budgeting, forecasting, and cash flow management
-Analyze financial data and prepare management reports and ad hoc analyses
-Review payroll accounting entries and reconciliations
-Improve accounting processes and internal controls; support ERP implementation and maintenance
-Supervise and mentor junior accountants
-Liaise with banks, auditors, suppliers, customers, and authorities on financial matters

Requirements:
-Bachelor's degree in Accounting, Finance, or a related field
-5–8 years of accounting experience, including at least 2 years in a senior accounting role
-Strong knowledge of IFRS (or applicable accounting standards) and local tax regulations
-Advanced proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, Odoo)
-Strong analytical, organizational, and problem-solving skills
-Excellent communication and leadership abilities