ACCOUNTANT

Key Responsibilities

• Manage daily accounting activities, with emphasis on fixed asset and lease accounting
• Review and track fixed asset project costs in accordance with company policies
• Process invoice matching and verification with purchase orders and delivery receipts
• Audit expense claims to ensure accuracy, proper coding, and compliance with T&E policy
• Generate vendor payments and perform payment clearing
• Correspond with vendors, respond to inquiries, and reconcile supplier statements
• Research and resolve invoice and GRIR discrepancies
• Perform month-end close activities, including journal entry preparation
• Prepare and present monthly account reconciliations, variance analysis, and ad hoc reports
• Ensure compliance with GAAP, company policies, and SOX controls
• Support internal and external audits
• Drive process improvement and automation
• Provide guidance and training to internal customers and peers
• Perform other tasks as assigned

Key Skills & Competencies

• Intermediate to advanced Microsoft Excel skills
• SAP experience preferred
• Experience with Blackline, Ariba, and Concur
• Strong analytical and problem-solving skills
• Effective communication and interpersonal skills
• Ability to work independently with minimal supervision
• Ability to meet deadlines in a dynamic environment

Education & Experience

• Qualified accountant (CA, ACA, ACCA, or CIMA) or Degree in Accounting/Finance
• 2–3 years of accounting or finance experience
• Shared service or audit experience preferred