Accountant

Description

Join Business Services Hub as an Accountant responsible for maintaining accurate financial records and ensuring compliance with accounting standards. This role requires applying Generally Accepted Accounting Principles to manage the general ledger, prepare financial reports, and perform account reconciliations. The successful candidate will handle month-end and year-end closing processes, manage accounts payable and receivable, and support tax compliance efforts while ensuring data accuracy in Microsoft Excel and accounting software. The Accountant works closely with other departments to facilitate smooth financial operations and support business objectives. This position does not involve team management but contributes to the overall financial health of the organization by preparing journal entries, reconciling balance sheets, and assisting with financial statement preparation. The role is ideal for someone with 1 year of experience and educational qualifications such as B.Com, M.Com, or being an ACCA student.

Responsibilities

• Maintain and update the general ledger to ensure accurate and timely financial data.
• Prepare, review, and post journal entries, including accruals and adjusting entries.
• Perform monthly and yearly account reconciliations to verify financial records.
• Manage the month-end and year-end close processes efficiently and accurately.
• Prepare financial statements and reports in compliance with GAAP standards.
• Process accounts payable invoices and perform three-way matching to validate transactions.
• Manage accounts receivable activities, including collections and cash application.
• Ensure compliance with tax regulations and assist in tax preparation and filings.
• Coordinate with auditors and provide necessary documentation during audits.
• Use Microsoft Excel to analyze financial data and prepare detailed reports.
• Monitor and maintain balances of customer and supplier accounts regularly.
• Assist in budget preparation and financial forecasting activities as needed.
• Support internal controls for accounting processes and identify areas for improvement.
• Communicate effectively with various stakeholders regarding financial updates and discrepancies.
• Maintain confidentiality of financial information and uphold ethical accounting practices.

Experience

1 Year

Apply By

Dec 9, 2026

Required Skills

• General Ledger Accounting
• Attention to detail
• Accounts Receivable Collections and Cash Application
• Accounts Payable Invoice Processing and Three-Way Matching
• Financial Statement Preparation
• Accruals and Adjusting Journal Entries
• General Ledger Reconciliation
• Month-End Close
• Balance Sheet Reconciliation
• Journal entry preparation and posting
• Microsoft Excel
• Tax Compliance
• Accounts Payable and Receivable
• Account Reconciliation
• Financial Reporting

Nice to Have Skills

• Month-End and Year-End Close
• Generally Accepted Accounting Principles (GAAP)
• Analytical thinking
• Time management
• Communication
• Problem Solving