Key
Responsibilities
- Manage
and review General Ledger accounting, journal entries, accruals,
provisions, and prepayments.
- Support
monthly and year-end closing and ensure timely completion of accounting
schedules.
- Prepare
and review bank, balance sheet, supplier, customer, intercompany, and
other account reconciliations.
- Monitor
Accounts Payable (AP) and Accounts Receivable (AR), including ageing and
outstanding balances.
- Support
financial and management reporting, account analysis, and variance
reviews.
- Coordinate
with Procurement, Stores, and Operations on inventory and operational
accounting matters.
- Ensure
accuracy of accounting records and compliance with financial controls,
policies, and audit requirements.
- Support
internal and external audits with reconciliations, schedules, and
supporting documentation.
- Use
Odoo ERP to support accounting transactions, reporting, reconciliations,
and process improvements.
- Coordinate
Finance-related Odoo issues with the ERP support team when required.
- Coordinate
with Operations on the Odoo Data capturing
Candidate
Profile
- Bachelor's
Degree in Commerce (B.Com) – Mandatory
- MBA
in Finance – Preferred
- 5–8
years of relevant Finance & Accounting experience
- Strong
hands-on experience in GL, reconciliations, month-end closing, AP/AR, and
financial reporting
- Exposure
to inventory, cost, or operational accounting is an advantage
- Working
knowledge of Odoo ERP or similar ERP/accounting systems preferred
- Advanced
Excel and strong analytical skills
- Experience
in mining, manufacturing, industrial, or similar operational environments
preferred
