Job Description
Accounts Payable
Handle all accounts payable processes, including invoice processing, vendor payments, and reconciliation
Ensure timely and accurate payment to vendors and proper documentation
Implement and maintain internal controls over payment processes
General Accounting
Oversee daily accounting operations, including general ledger, journal entries, and reconciliations
Prepare, review, and ensure accuracy of monthly, quarterly, and annual financial statements
Assist in budgeting, forecasting, and financial analysis
Ensure compliance with accounting standards and internal policies
Tax Compliance
Ensure timely preparation and filing of tax returns (income tax, withholding tax, VAT/GST, or other applicable taxes)
Monitor changes in tax regulations and ensure compliance with statutory requirements
Coordinate with tax consultants and auditors during tax assessments and audits
Support tax planning and provide guidance on tax-related matters
Team Management & Process Improvement
Train, guide, and evaluate accounting staff to ensure high performance
Identify opportunities to improve accounting and AP processes
Maintain strong internal controls to safeguard company assets
Minimum Qualifications
Education
Bachelor's degree in Accounting, Finance, or a related field (required)
Experience
Minimum of 2 years of experience in general accounting
Practical experience in tax compliance and reporting as part of overall accounting responsibilities
Experience supporting audits and statutory reporting
Skills And Competencies
Strong knowledge of general accounting principles and financial reporting
Working knowledge of tax laws, regulations, and statutory compliance
High attention to detail and strong analytical skills
Ability to manage deadlines and multiple priorities
Proficiency in accounting systems and Microsoft Excel
Good communication
Ability to work independently and collaboratively
