Assitant Accoutant

Description

SAK Industries is looking for a detail-oriented Assistant Accountant to join our dedicated finance team and contribute to managing the company's financial operations. This role demands at least two years of relevant accounting experience and proficiency in handling accounts payable and receivable, bank reconciliations, and data analysis using Microsoft Excel. The ideal candidate will work collaboratively within a fast-paced environment, supporting senior accounting staff in maintaining accurate financial records and preparing key financial reports. This position also requires managing a small team of three individuals, ensuring smooth day-to-day accounting functions while maintaining compliance with financial regulations. The Assistant Accountant must demonstrate strong analytical skills, precision in data entry and accuracy, and a proactive approach to identifying and solving financial discrepancies. Familiarity with accounting software and a solid understanding of financial principles are essential to succeed in this role. We highly value integrity, dedication, and the ability to efficiently multitask under tight deadlines. This opportunity at SAK Industries offers a platform for growth and meaningful impact within our finance department.

Responsibilities

• Maintain and process accounts payable and receivable transactions accurately and timely.
• Perform regular bank reconciliations to ensure consistency between company records and bank statements.
• Prepare financial reports and statements that assist senior accountants and management in decision making.
• Enter financial data with high accuracy, ensuring all transactions are logged and documented properly.
• Analyze financial data in Microsoft Excel to detect trends, anomalies, and opportunities for cost savings.
• Support the senior accounting team in month-end and year-end closing processes.
• Ensure compliance with company policies and relevant financial regulations and standards.
• Manage and supervise a team of three accounting staff, delegating tasks and providing guidance to optimize workflow efficiency.
• Assist with auditing processes by preparing required documentation and responding to audit inquiries.
• Contribute to process improvement initiatives aimed at enhancing accounting operations and reporting accuracy.
• Collaborate with other departments to gather necessary financial data and resolve discrepancies promptly.
• Maintain confidentiality and security of all financial information handled.

Experience

2 Years

Apply By

Nov 2, 2026

Required Skills

• Bank Reconciliation
• Microsoft Excel Data Analysis
• Accounting Software
• Financial Reporting
• Financial Compliance

Nice to Have Skills

• Accounts Payable and Receivable
• Microsoft Excel
• Data Entry and Accuracy
• Team Management