Job Description
The ideal candidate will facilitate ongoing accounting functions, produce financial statements, perform reconciliations, ensure adherence to tax regulations, and oversee cash flow management activities.
Oversee a broad range of critical duties, including the management of daily operations, strategic project execution, and cross-functional team leadership to drive organizational goals forward. Develop and implement comprehensive policies, procedures, and performance metrics to enhance efficiency and ensure compliance with industry standards. Collaborate with senior management to align departmental objectives with broader company vision, fostering innovation and sustainable growth. Monitor key performance indicators, analyze operational data, and present actionable insights to stakeholders to inform decision-making. Serve as the primary liaison for internal and external stakeholders, ensuring seamless communication and relationship-building. Provide mentorship and professional development opportunities to team members, cultivating a high-performing and engaged workforce. Lead initiatives to improve processes, reduce costs, and optimize resource allocation while maintaining a strong commitment to quality and customer satisfaction. Ensure all activities adhere to legal and regulatory requirements, corporate policies, and ethical standards.
Responsibilities include reconciling bank statements and compiling weekly and monthly financial reports.
Maintain precise accounting records and ensure the integrity of financial books.
Perform comprehensive reviews of creditors’ aging reports and align supplier statements with internal records to ensure accuracy.
Implement process improvements to drive efficiency gains across operations.
Conduct comprehensive reconciliations to ensure alignment and accuracy between ERP systems and subsidiary systems.
Oversee daily financial operations, focusing on cash and asset administration to ensure optimal liquidity and resource utilization.
Provide support throughout both internal and external audit processes as required.
Compile and submit monthly tax returns and statutory remittances as required by regulatory bodies.
Review accounting records for accuracy and completeness.
We are responsible for ensuring company assets and stock records remain current and accurately updated at all times.
Oversee the entire accounts receivable process, which encompasses generating invoices, recording receipts, and distributing customer statements.
Offer assistance to other accounting functions as needed to ensure seamless operations and collaborative teamwork.
Qualifications
A bachelor’s degree in Accounting, Finance, or a closely related discipline is required.
A CPA designation at Level IV or higher represents a significant asset to the role.
A minimum of three years of practical accounting experience is required.
Proficiency in Generally Accepted Accounting Principles (GAAP) is required.
Demonstrated expertise in ERP systems and Microsoft Excel is essential, with prior experience in SAP considered beneficial.
Demonstrated proficiency in analytical reasoning and the ability to resolve complex issues effectively.
Demonstrates meticulousness and precision in all tasks performed, ensuring flawless execution and adherence to standards.
Demonstrates exceptional capability in organizing tasks efficiently and managing time productively.
Exceptional written and verbal communication abilities, coupled with the capacity to engage effectively with diverse stakeholders, are essential.
Demonstrates strong teamwork capabilities and actively contributes to group projects and objectives.
Possesses strong numerical aptitude and demonstrates proficiency in self-assessment practices.
Please submit your most recent CV to talentsourcing@sheerlogicltd.com by May 23, 2026.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
3 years
