Accounts Officer

Description

The Nexus is seeking a detail-oriented and methodical Accounts Officer to join its finance team. This role involves managing day-to-day financial operations, ensuring accurate and timely financial reporting, and maintaining compliance with tax regulations. The ideal candidate possesses at least three years of professional experience in accounting along with a minimum of sixteen years of education related to finance or accounts. While this position does not involve managing a team, it requires a high level of independence and the ability to handle multiple accounting tasks effectively. The Accounts Officer will be responsible for processing invoices, managing accounts payable and receivable, conducting bank reconciliations, and maintaining the general ledger with precision. Expertise in accounting software such as Tally and QuickBooks is essential to perform these duties efficiently. This role demands a thorough understanding of tax compliance and filing procedures to ensure the company adheres to financial laws and regulations. The successful candidate will demonstrate accuracy, integrity, and strong organizational skills to support The Nexus's financial health and reporting standards.

Responsibilities

• Prepare and maintain accurate financial records including the general ledger, accounts payable, and accounts receivable.
• Process invoices promptly and ensure timely payments to suppliers and accurate billing to clients.
• Conduct regular bank reconciliations to verify and balance financial transactions.
• Ensure full compliance with tax regulations through timely filing and reporting of tax documents.
• Generate financial reports as required, providing insights into the company’s financial status.
• Maintain up-to-date knowledge of accounting standards and best practices relevant to the company's operations.
• Utilize accounting software such as Tally and QuickBooks to record, track, and report financial transactions.
• Assist in the preparation of budgets and financial forecasts under the guidance of senior finance personnel.
• Monitor and resolve discrepancies in invoices, payments, and other financial documents.
• Collaborate with auditors during financial audits by providing necessary documentation and explanations.
• Support the finance department by performing any additional accounting tasks as needed to ensure smooth financial operations.

Experience

3 Years

Apply By

Nov 12, 2026

Required Skills

• Accounts Payable and Receivable
• General Ledger Management
• Bank Reconciliation
• Invoice Processing
• Accounts Payable
• Accounts Receivable

Nice to Have Skills

• Financial Reporting
• Tax Compliance and Filing
• Accounting Software (e.g., Tally, QuickBooks)
• Accounting Software
• Financial Analysis
• Budget Preparation
• Attention to detail
• Organizational Skills