Accountant

About the role

We are seeking an experienced Accountant to manage day‑to‑day accounting transactions across multiple entities, ensuring accurate financial records and compliance.

Key responsibilities

• Record journal entries and maintain supporting documentation for multiple entities.
• Process supplier invoices, prepare payments, and reconcile supplier accounts.
• Issue client invoices, track receivables, and follow up on outstanding payments.
• Perform bank, cash, and account reconciliations, resolving any differences.
• Support month‑end and year‑end closing activities and prepare schedules for audit, tax, and statutory reporting.
• Monitor project‑related expenses and cash boxes, ensuring timely reconciliation.
• Assist financial reporting, including project profitability and budget vs. actual analysis.
• Maintain organized accounting records and ensure proper document filing.

Required profile

• Bachelor's degree in Accounting or Finance (Master's a plus).
• 3‑5 years of relevant accounting or finance experience.
• Strong understanding of accounting principles, VAT, and general tax requirements.
• Experience with accounts payable, receivable, reconciliations, journal entries, and month‑end closing.
• Ability to work independently, manage multiple priorities and meet deadlines.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting software or ERP systems.