• Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations.

• Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries.

• Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews.

• Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing.

• Maintain the fixed asset register and compute periodic depreciation in accordance with established rates.

• Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments.

• Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards.

• Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or related field; a Master's degree is a plus for advanced understanding.
• CPA certification is highly preferred, demonstrating a commitment to excellence and professional standards.
• Minimum of 5 years of relevant accounting experience, ideally in a corporate or public accounting environment.
• Experience in industry-specific accounting practices, such as manufacturing or healthcare, is advantageous.