We’re looking for a detail-oriented Accountant to ensure accurate financial records, maintain compliance with applicable accounting standards and regulations, and support efficient financial operations across the organization. The role contributes to financial reporting, analysis, and internal controls, helping to ensure sound financial management and informed business decisions.Key Responsibilities:Prepare and process all types of payments by verifying supporting documentation and requesting timely disbursements.Prepare sales invoices and record vendor and supplier invoices; reconcile statements of accounts on a regular basis.Maintain and update payroll records in the system and manage petty cash transactions.Prepare entries for assets, liabilities, and capital accounts by compiling and analyzing financial information.Record financial transactions accurately by entering accounting data into the system.Verify and substantiate financial transactions through auditing and reviewing supporting documents.Reconcile financial discrepancies by collecting and analyzing account information and maintain accounting controls.Ensure the security of financial information by performing database backups and adhering to internal control procedures.Maintain financial integrity by following established accounting policies and internal controls.Prepare special financial and management reports by collecting, analyzing, and summarizing financial data and trends.Prepare tax and VAT reports and ensure compliance with financial reporting and regulatory requirements.Qualifications & Requirements:Experience: 3–5 years of relevant accounting experience.Education: Bachelor’s or Master’s degree in Accounting or a related field.Systems Knowledge: Strong proficiency in ERP systems; experience with Odoo is MUSTStrong analytical skills with high attention to detail and accuracy.Ability to meet deadlines and handle multiple tasks efficiently.