- Prepare and review daily journal entries, post them to the general ledger, and verify supporting documents
- Complete monthly, quarterly, and annual closings on schedule
- Prepare financial statements (balance sheet, income statement, cash flows, equity) and management reports with variance analysis
- Monitor customer balances, debt aging, and collections
- Reconcile supplier accounts and follow up on accrued payables
- Prepare monthly bank reconciliations and resolve discrepancies
- Monitor cash flows and due obligations, and review treasury accounts
- Maintain the fixed assets register, calculate depreciation, and reconcile inventory balances with the warehouses
- Prepare VAT, withholding and additions (discount and add), and income tax returns, and monitor the e-invoicing system
- Coordinate with the external auditor and the Tax Authority, apply internal controls, and supervise junior accountants
- Bachelor’s degree in Commerce, Accounting major
- Minimum 5+ years of relevant experience
- Proficiency in Excel
- Proficiency in ERP systems
