Accountant

Company Description

Job Description

Key Responsibilities

• Perform daily data entry of invoices, purchase orders, and supplier bills in the accounting system.

• Record and reconcile accounts payable and receivable transactions.

• Maintain accurate records of inventory movements, raw materials, and steel stock ledgers.

• Prepare journal entries, bank reconciliations, and general ledger updates.

• Assist in monthly, quarterly, and annual closing processes.

• Generate and review financial reports for management and auditors.

• Verify accuracy of supplier invoices and payment terms before processing.

• Support budgeting and forecasting activities by providing accurate data.

• Coordinate with procurement, logistics, and sales teams to ensure alignment between financial and operational data.

• Ensure compliance with accounting policies, taxation rules, and internal control procedures.

Job Qualifications

The Ideal Candidate should possess:

·      Minimum 3–5 years of experience in accounting or data entry roles, preferably in manufacturing, construction, or steel industries.
·      Strong familiarity with inventory and cost accounting principles.
·      Excellent command of Microsoft Excel (pivot tables, VLOOKUP, formulas, etc.).
·      Strong data entry accuracy and speed.
·      Understanding of VAT, taxation, and financial reporting standards.