Job Summary:

We are seeking a highly skilled and detail-oriented Corporate Accountant to join our dynamic logistics company. This role requires a seasoned professional capable of overseeing and executing the full accounting cycle — from daily bookkeeping to preparing trial balances, leading internal audits, and analyzing financial data to ensure accuracy, compliance, and efficiency.

Key Responsibilities:

• Full Accounting Cycle Management: Manage day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll entries, and bank reconciliations.
• Trial Balance Preparation: Prepare and review monthly, quarterly, and annual trial balances, ensuring all financial entries are accurate and complete.
• Financial Reporting: Assist with and prepare financial statements, management reports, and variance analyses in accordance with applicable accounting standards.
• Internal Auditing & Compliance: Conduct internal reviews and audits to ensure data accuracy, compliance with internal controls, and adherence to accounting policies.
• Data Review & Analysis: Analyze financial data and trends to identify discrepancies, recommend corrective actions, and provide insights to management.
• Budgeting & Forecasting: Support the budgeting process and provide input for financial forecasting.
• Process Improvement: Evaluate existing financial systems and processes, and implement improvements for greater accuracy, efficiency, and control.
• Tax & Statutory Compliance: Ensure timely and accurate filings of VAT, corporate tax, and other statutory obligations in collaboration with external auditors or tax consultants.
• Liaison Duties: Coordinate with auditors, tax consultants, banks, and other external partners as needed.
• Mentorship: Provide guidance and support to junior accounting staff and act as a key point of contact for finance-related queries.

• Full Accounting Cycle Management: Manage day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll entries, and bank reconciliations.
• Trial Balance Preparation: Prepare and review monthly, quarterly, and annual trial balances, ensuring all financial entries are accurate and complete.
• Financial Reporting: Assist with and prepare financial statements, management reports, and variance analyses in accordance with applicable accounting standards.
• Internal Auditing & Compliance: Conduct internal reviews and audits to ensure data accuracy, compliance with internal controls, and adherence to accounting policies.
• Data Review & Analysis: Analyze financial data and trends to identify discrepancies, recommend corrective actions, and provide insights to management.
• Budgeting & Forecasting: Support the budgeting process and provide input for financial forecasting.
• Process Improvement: Evaluate existing financial systems and processes, and implement improvements for greater accuracy, efficiency, and control.
• Tax & Statutory Compliance: Ensure timely and accurate filings of VAT, corporate tax, and other statutory obligations in collaboration with external auditors or tax consultants.
• Liaison Duties: Coordinate with auditors, tax consultants, banks, and other external partners as needed.
• Mentorship: Provide guidance and support to junior accounting staff and act as a key point of contact for finance-related queries.