Accountant Executive

Role: This is a full-time, on-site role. The incumbent will handle day-to-day accounting operations, including accounts payable and receivable, general ledger entries, bank reconciliations, and month and year-end closing activities. The role also involves preparing financial statements, monthly payroll and customer / supplier invoicing, as well as assisting with budgeting and cost tracking. Job Responsibilities: • Handle the full set of accounts for multiple entities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions. • Manage invoicing, billing, receipt issuance, payment preparation, and follow-up on outstanding receivables. • Liaise with customers, suppliers and vendors on accounting and payment-related matters. • Prepare monthly management accounts and financial reports. • Perform monthly bank reconciliations and ensure accurate recording of financial transactions. • Process staff claims, reimbursements, and other operational expenses. • Support month-end and year-end closing activities, including journal entries and account schedules. • Prepare GST reports and ensure timely quarterly GST submissions. • Assist in responding to internal and external audit queries and provide supporting documentation. • Perform any other accounting and administrative duties as assigned by management. Requirements: • Minimum Diploma in Accounting or Finance or related field. • Proficiency with accounting software and Microsoft Excel. • Familiarity with tax regulations and GST reporting and full-set accounting. • Excellent attention to detail, accuracy, and organization, with the ability to manage multiple deadlines. • Minimum 3 years of relevant accounting experience. • Must be comfortable working in an industrial setting (within an office).