Senior Accountant

Key Job Responsibilities

Manage Accounts Receivable and Accounts Payable activities, including reconciliations and timely closing of accounts. Monitor customer receivables, aging and overdue balances, and coordinate with the Sales Team and customers for collection. Reconcile Home Delivery sales and commissions and ensure daily collections are properly accounted for.

Process receipts, invoices, credit notes and customer/supplier master data in Oracle ERP. Perform supplier reconciliations and ensure proper invoice documentation and three-way matching of PR, PO, Invoice and GRN. Maintain and update Fixed Assets in the ERP system. Assist the Finance Manager with monthly and year-end closing activities, including provisions and reconciliations.

Prepare monthly AR dashboards, customer profitability reports and related financial reports. Support VAT and Corporate Tax compliance activities. Provide support to the finance team and cover key accounting activities during team members’ absence.

Qualifications

& Experience M.Com, CA Inter or equivalent accounting qualification. Minimum 5 years of relevant accounting experience; experience in Retail or Food & Beverage is preferred. Strong accounting knowledge with practical experience in AR, AP, General Accounting and Fixed Assets. Experience with Oracle ERP is preferred. Good command of MS Office, particularly Microsoft Excel.

Strong reconciliation, analytical and communication skills.