Role Purpose: The purpose of this role is to ensure accurate financial reporting, maintain general ledger integrity, support month-end and year-end close processes, and ensure compliance with accounting standards and internal controls.

Duties and Responsibilities:

• Prepare and post journal entries accurately and in a timely manner.
• Reconcile bank statements, accounts payable/receivable, and general ledger accounts monthly. 
• Preparation of monthly, quarterly, and annual financial statements / individual income tax / societies.
• Support the budgeting and forecasting process through data analysis and reporting.
• Maintain fixed asset register and process depreciation schedules.
• Ensure compliance with internal accounting policies, procedures, and financial regulations.
• Collaborate with internal and external auditors during audits and provide necessary documentation.
• Submission of VAT / TDS / ROE / ROD.
• Monitor cash flow and prepare weekly/monthly cash flow reports.
• Payroll computation and submission of statutory returns.

Qualifications and Experience: 

• ACCA Level 1 required; currently pursuing ACCA Level 2 will be an advantage.
• 1 to 3 years of experience in Accounting or a similar field required.

Knowledge and Technical Skills: 

• Proficient in Microsoft Excel. 
• Experienced in preparing Financial Statements, VAT returns, and payroll.
• Knowledge of QuickBooks accounting software. 

Behavioral Competencies: 

• Ability to work independently and meet deadlines.
• Client-Focused approach.
• Strong organisational and time management skills. 

Interested candidates should send their application not later than the 25th of February 2026.

The Management reserves the right to call only the best candidates to participate in the recruitment exercise and not to make any appointment following this advertisement.