Accountant

Responsibilities

• Manage the end-to-end AR process, including invoicing, payment posting, credit control, and customer account reconciliations.
• Monitor customer aging reports, follow up on overdue accounts, and coordinate with the sales and operations teams to resolve disputes.
• Ensure compliance with company credit policies and assist in optimizing cash flow.
• Maintain and update the Fixed Asset Register.
• Oversee capital expenditure (CAPEX) tracking, asset capitalization, depreciation, and disposals in accordance with company and statutory policies.
• Support operations team on Monthly Inventory counts.
• Perform Inventory reserve calculation for submission to the Accounting Manager.
• Perform bank, balance sheet, accounts receivable, inventory, and intercompany reconciliations.
• Support month-end and year-end closing processes, including journal entries, accruals, and variance analysis.
...