IADS-1027-Sr. Accountant
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Job Summary (in List Format):
- Receive review and process vendor invoices ensuring accuracy and approvals.
- Match invoices with receipts purchase orders and contracts.
- Coordinate with project teams and suppliers for documentation completion.
- Maintain accurate financial records in accounting systems.
- Prepare and analyze aging reports for accounts payable.
- Assist with audits by providing necessary documentation.
- Identify and separate advance payments.
- Reconcile vendor statements with company records.
- Investigate and resolve discrepancies in invoices payments and ledger balances.
- Perform month-end and year-end reconciliations to ensure accurate financial reporting.
- Ensure compliance with tax regulations (VAT GST withholding taxes).
- Generate accounts payable aging reports and cash flow forecasts.
- Ensure the ERP system reflects correct and updated balances.
- Senior accountant role overseeing full accounts payable function.
- Requirements: MCom or CA Inter qualification with 5-7 years relevant experience.
- Receive review and process vendor invoices ensuring accuracy and approvals.
- Match invoices with receipts purchase orders and contracts.
- Coordinate with project teams and suppliers for documentation completion.
- Maintain accurate financial records in accounting systems.
- Prepare and analyze aging reports for accounts payable.
- Assist with audits by providing necessary documentation.
- Identify and separate advance payments.
- Reconcile vendor statements with company records.
- Investigate and resolve discrepancies in invoices payments and ledger balances.
- Perform month-end and year-end reconciliations to ensure accurate financial reporting.
- Ensure compliance with tax regulations (VAT GST withholding taxes).
- Generate accounts payable aging reports and cash flow forecasts.
- Ensure the ERP system reflects correct and updated balances.
- Senior accountant role overseeing full accounts payable function.
- Requirements: MCom or CA Inter qualification with 5-7 years relevant experience.
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
