Accountant

Description

Sansaf seeks a detail-oriented Accountant with at least five years of experience to join its finance team. The ideal candidate is proficient in managing accounts payable and receivable processes and capable of handling complex financial transactions with accuracy. This role requires leadership skills as the Accountant will oversee a team of 30 personnel, coordinating financial activities to ensure efficient and timely operations within the department. The position demands someone who can maintain compliance with company policies and financial regulations, contribute to financial reporting, and support budgeting processes. The Accountant at Sansaf plays a critical role in maintaining the financial health of the organization. The individual will be responsible for supervising the accounts payable and receivable functions, ensuring all transactions are recorded accurately and timely. The role requires excellent organizational and analytical skills, the ability to resolve discrepancies, and effective team management to optimize the department's workflow. The Accountant will also collaborate with other departments to implement financial best practices and support internal audit procedures, helping Sansaf achieve its financial objectives while maintaining transparency and regulatory compliance.

Responsibilities

• Manage and oversee all accounts payable and accounts receivable processes to ensure accurate and timely recording of financial transactions.
• Supervise and coordinate a team of 30 accounting personnel, providing guidance, training, and performance evaluations.
• Develop and implement efficient financial procedures and controls to maintain compliance with company policies and regulations.
• Review and reconcile various financial accounts, identifying and resolving discrepancies or irregularities in a timely manner.
• Prepare detailed reports on financial status, including accounts aging, cash flow, and budget variances for management review.
• Collaborate with internal departments to facilitate accurate billing, collections, and payment processing.
• Support month-end and year-end closing activities, ensuring accurate documentation and compliance with accounting standards.
• Assist in internal and external audits by providing records, explanations, and recommendations to auditors.
• Monitor cash flow and forecast short-term and long-term financial needs based on accounts receivable and payable data.
• Continuously evaluate and improve accounting processes and software systems to increase efficiency and accuracy.
• Maintain up-to-date knowledge of financial regulations and best practices to safeguard the company’s financial integrity.
• Ensure adherence to company policies regarding vendor payments, invoicing, and customer billing cycles.

Experience

5 Years

Apply By

Nov 3, 2026

Required Skills

• Accounts Payable and Receivable
• Financial Reporting
• Team Leadership
• Account Reconciliation
• Cash Flow Management
• Regulatory Compliance

Nice to Have Skills

• Budgeting
• Audit Support
• Financial Software Proficiency
• Process Improvement