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Job Summary
Experienced finance professional to oversee day-to-day accounting operations, support month-end close, and ensure accurate financial reporting, compliance, and process control. The role partners with management to strengthen internal controls and improve efficiency.

Key Responsibilities

• Oversee general ledger, AP/AR, bank reconciliations, and daily accounting operations.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Ensure timely month-end and year-end closing with accurate entries and schedules.
• Monitor cash flow, expense control, and budget tracking to support business planning.
• Maintain compliance with accounting standards, tax regulations, and audit requirements.
• Coordinate with auditors, tax consultants, and relevant authorities as needed.
• Review accounting records, supporting documents, and reconciliations for accuracy.
• Improve accounting processes, reporting efficiency, and internal control procedures.
• Support payroll, payment processing, and financial documentation when required.
• Assist management with financial analysis and other ad hoc assignments.

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field (B.Com, B.Act, D.A (LCCI), ACCA Part II, or CPA).
• Minimum 5 years of relevant accounting experience, preferably in a managerial role.
• Strong knowledge of accounting principles, financial reporting, and internal controls.
• Experience in month-end closing, budgeting, tax compliance, and audit coordination.
• Proficient in Microsoft Excel and accounting software or ERP systems.
• Good analytical skills with strong attention to detail and accuracy.
• Ability to lead, coach, and work effectively with finance and non-finance teams.
• Strong communication, problem-solving, and time management skills.
• High level of integrity, professionalism, and responsibility.
• Must be able to work independently and handle deadlines in a fast-paced environment.