Accountant

Job Description

This role involves managing multiple accounting functions within both legacy and new Oracle ERP systems. Key duties include handling vendor invoicing and payments, entering transactions, reconciling accounts, and maintaining thorough documentation. You'll also manage customer invoicing and receipts, fixed asset records and depreciation, monthly bank reconciliations, general ledger entries, and archive all supporting finance documents.

Responsibilities

• Prepare and process vendor invoices and payments efficiently.
• Enter transactions accurately in Oracle ERP legacy and new systems.
• Perform reconciliations for accounts payable and receivable regularly.
• Maintain and archive all accounting support documents meticulously.
• Handle recording of fixed assets and prepare monthly depreciation schedules.
• Carry out monthly bank reconciliations to ensure accuracy.
• Prepare and post general ledger journal entries within both accounting systems.
• Complete additional accounting and finance tasks as assigned.

Qualifications and Skills

• Possess a Diploma or Bachelor’s degree in Accounting or Finance.
• Basic experience or knowledge of Oracle ERP systems.
• Solid grasp of accounting principles and standards.
• Proficiency in Microsoft Excel for accounting and data management.
• Strong attention to detail and accuracy in financial data.
• Effective communication and time management abilities.
• Team-oriented mindset with the ability to collaborate effectively.