Accountant

Job Code: 334/001/205
Industry: Chemicals

Job Brief:
The Accountant (Receivables/Payables) is responsible for managing accounts receivable and accounts payable, credit control, customer and supplier reconciliations, and cash flow activities. The role requires strong technical accounting skills, accuracy, and the ability to work closely with customers, suppliers, and internal stakeholders. Candidates should have a solid understanding of accounting principles, hands-on experience with reconciliation and reporting, and the ability to work in a structured and fast-paced environment.

Job Responsibilities:
Principal Accountabilities include, but are not limited to:

• Collection from customers and entering receipts in SAP.
• Receive vendor invoices, verify them, and process supplier payments as per agreed terms.
• Perform reconciliations with customers and receive balance confirmations regularly.
• Perform reconciliations with suppliers and process payments as per agreed credit terms.
• Communicate with customers and suppliers regarding collections and payments.
• Conduct credit evaluations for new customers.
• Reconcile sub-ledgers with the General Ledger (GL).
• Prepare and post journal entries, accruals, and intercompany transactions. Handle reconciliation of general ledger accounts and maintain detailed supporting analysis and documentation.
• Assist with the year-end audit.
• Prepare ad-hoc reports as requested by the supervisor or management.

Communications and Working Relationships:

• Excellent communication skills.
• Highly organized with strong attention to detail.
• Ability to multitask effectively.
• Strong organizational, analytical, and account reconciliation skills.
• Solid understanding of IFRS and strong control awareness related to financial reporting.