Role Summary - Assist the Finance Manager in day-to-day activities relating to posting of entries, documentation and the reporting of financial information.
Reports to - Finance Controller
Supervises - Accounts Assistants / Cashiers
Key Responsibilities:
To check and prepare daily monthly collection and Banking Report.
To ensure timely bank reconciliation.
To maintain all general ledger accounts
To process ad record entries with full documentation to ensure account completeness, accuracy and compliance with accounting principles.
To ensure timely preparation of all Payments for Vendor Cheques.
To ensure timely preparation of all Statutory payment s cheques.
To maintain confidentiality of financial information.
To monitor daily finance management- In out cash flow.
To manage monthly closing of financial records and posting of month end information and ensure accuracy of financial statements.
To Implement maintain adequate level of control over Finance Department activities as per management guidelines.
Timely processing of salary/wages.
To secure financial information by completing database backups
To Any other additional responsibilities and assignments given by the management
Key Performance Indicators
Timely generation and submission of reports.
Internal control mechanism including self-checking process in place to eliminate errors.
Cost control- measures taken for the same.
Ensure allotted budgets are not exceeded.
Payment processing time is adhered to.
Days payable outstanding
Cost per payroll payment.
Skills / Competence Requirements
Attention to detail and action oriented.
Ability to work under pressure and to deadlines.
Ability to work without supervision and in a team environment
Understanding of the management of accounts in relation to the business
Understands and complies with all company and legal requirements.
Can be relied upon to act respectfully and ethically
Highest level of integrity
Responds to problems/ situations energetically
Ability to plan for contingencies
Strong Microsoft Office skills, especially Excel.
Good communication skills
Solid attention to detail and good analytical skills
Qualifications
Degree in Commerce with specialization in Accounting.
Experience:
Minimum 5-7 years of experience in Finance Department in relevant business sector.
Experience in Accounts Payable and or Accounts Receivable.
Proficient in Accounting software including Tally.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Senior Accountant - Africa (Tamil Nadu)
🏢 Achyutam International
📍 Tamil Nadu
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