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We are seeking an Accountant with a minimum of five years of experience to join our dynamic team. The ideal candidate will have a strong background in trading operations, accounts payable management, and reconciliation processes. As a key member of our finance department, the candidate will have to play a crucial role in ensuring accurate financial reporting and maintaining compliance with accounting standards.Responsibilities:Oversee accounts payable functions, including invoice processing, vendor management, and payment processing.Conduct reconciliation of Local & foreign supplier transactions Particularly Foreign Principle based ensuring accuracy and compliance with international accounting standards.Manage bank reconciliation processes to verify accuracy and completeness of financial transactions.Maintain the general ledger by recording journal entries and performing month-end close procedures.Monitor accounts receivable activities and collaborate with internal teams to ensure timely collection of outstanding balances.Requirements:Bachelor’s degree in accounting, Finance, or related field.Minimum of five years of experience in accounting roles, preferably within a trading company.Proficiency in accounts payable processes and familiarity with reconciliation of foreign supplier transactions.Strong knowledge of bank reconciliation, general ledger maintenance, and accounts receivable management.Excellent analytical skills and attention to detail.Excellent Knowledge with Advance EXCEL
