Accountant

Description

Gold Pharma is seeking a detail-oriented and experienced Accountant to manage daily accounting functions and maintain accurate financial records. This role requires a solid foundation in accounting principles, excellent organizational skills, and the ability to handle multiple financial tasks efficiently. The successful candidate will ensure proper recording of all financial transactions, timely invoice processing, reconciliation of accounts, and preparation of financial reports to support business decision-making. The Accountant will play a crucial role in maintaining the financial integrity of Gold Pharma by managing accounts payable and receivable, reconciling bank statements, processing journal entries, and supporting month-end and year-end closing activities. Proficiency in Microsoft Excel and ERP or accounting software is essential for executing financial analysis and managing ledger entries accurately. This position requires a minimum of one year of accounting experience and the candidate must be able to perform independently without managing a team.

Responsibilities

• Record daily financial transactions accurately and maintain general ledgers to ensure complete financial documentation.
• Manage accounts payable and receivable by processing invoices, payments, and receipts effectively to maintain healthy cash flow.
• Perform bank reconciliation regularly to identify and resolve discrepancies between bank statements and internal records.
• Prepare timely and accurate financial reports, including summaries for management to facilitate informed business decisions.
• Maintain organized and up-to-date accounting records along with supporting documentation for audit and compliance purposes.
• Conduct account reconciliation to verify the accuracy of ledger entries and correct any inconsistencies in financial records.
• Support month-end and year-end closing activities by preparing journal entries and ensuring all transactions are correctly recorded.
• Utilize Microsoft Excel and ERP or accounting software for financial data analysis, including creating pivot tables, applying XLOOKUP functions, and using Power Query to streamline reporting.
• Ensure adherence to accounting standards, company policies, and regulatory requirements in all financial processes.
• Assist with invoice processing and petty cash management to maintain accurate expense tracking.
• Collaborate with other departments as needed to gather necessary financial information and support operational goals.
• Demonstrate strong attention to detail and accuracy in all accounting tasks to maintain the integrity of financial data.

Experience

1 Year

Apply By

Nov 29, 2026

Required Skills

• Financial Reporting
• General Ledger Accounting
• Accounts Payable and Receivable
• Account Reconciliation
• Month-end and Year-end Closing
• Microsoft Excel
• ERP and Accounting Software
• Invoice Processing
• Bank Reconciliation
• Journal entry processing
• Month-End Close
• Microsoft Excel Financial Analysis (PivotTables, XLOOKUP, Power Query)
• Attention to detail
• Organizational Skills
• Accounting principles