Job Summary:

The Accountant will be responsible for managing day-to-day financial operations, ensuring accuracy in all financial records, timely reporting, and compliance with accounting standards and company policies. The ideal candidate is analytical, proactive, and experienced in handling end-to-end accounting functions in a structured organization.

Key Responsibilities:

• Prepare daily, weekly, and monthly reconciliations for payment gateway providers.
• Record all bookkeeping entries and journal postings accurately.
• Generate weekly and monthly management cost and revenue reports.
• Reconcile general ledger accounts and resolve discrepancies.
• Process merchant, 3PL, vendor, and payroll payments.
• Handle refunds and chargebacks to buyers.
• Prepare financial reports (daily, weekly, monthly).
• Ensure remittances to statutory bodies (WHT, VAT, etc.) are done promptly.
• Support yearly audits and assist with inventory audits at hubs.
• Provide financial resolutions and support to merchants and buyers.
• Suggest improvements for accounting processes and efficiency.

Requirements and Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (ICAN, ACA, ACCA, or CFA) is required.
• Proficiency in Microsoft Excel and other Microsoft Office tools.
• Experience using accounting software (e.g., SAGE).
• Strong financial analysis, reporting, and data interpretation skills.
• Excellent attention to detail, organizational, and communication skills.