Responsibilities
- Maintain accurate and up-to-date financial records using Sage (e.g., Sage 50, Sage 200, Sage Intacct)
- Process accounts payable and receivable, ensuring timely payments and collections
- Reconcile bank statements and general ledger accounts
- Prepare monthly, quarterly, and annual financial reports and statements
- Support budgeting and forecasting activities
- Manage VAT returns, payroll journals, and other statutory filings
- Assist in internal and external audits
- Ensure compliance with company policies and financial regulations
- Identify opportunities for process improvements and cost savings
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (ACCA/CPA/CIMA qualification a plus)
- 1+ years of accounting experience, preferably in a similar role
- Hands-on experience with Sage accounting software (e.g., Sage 50, Sage 200, or Sage Intacct)
- Strong knowledge of accounting principles and practices
- Proficient in Microsoft Excel and other Office applications