Accountant

Mantras2success Consultants is seeking a diligent and experienced Accountant to join our client, a multinational company specializing in the manufacturing of individual solutions for the Construction Machinery Industry. The ideal candidate will be responsible for a comprehensive range of accounting duties, ensuring the accuracy and integrity of financial records, timely reporting, and compliance within a manufacturing environment.

Key Responsibilities

• Journal Entries & General Ledger: Prepare accurate journal entries and complete general ledger operations to maintain precise financial records.
• Month-End & Year-End Closing: Execute monthly closings and prepare monthly financial statements. Assist with year-end closings efficiently.
• Account Reconciliation & Analysis: Reconcile and maintain balance sheet accounts. Prepare analyses of accounts as requested to provide financial insights.
• Financial Reporting: Draw up comprehensive monthly financial reports for management review.
• Accounts Administration: Administer accounts receivable and accounts payable functions, ensuring timely processing and reconciliation.
• Tax Compliance: Prepare tax computations and returns, ensuring compliance with relevant regulations.
• Budgeting & Forecasting: Assist in preparing budgets and forecasts to support financial planning.
• Payroll Administration: Provide assistance with payroll administration.
• Bank Management: Monitor and resolve bank issues, including fee anomalies and check differences. Perform thorough account/bank reconciliations.
• Expense Management: Review and process expense reports accurately.
• Audit Coordination: Assist with the preparation and coordination of the audit process.
• Internal Controls: Assist with implementing and maintaining robust internal financial controls and procedures.
• Profit and Loss Accounts: Handle and look after profit and loss accounts, ensuring their accuracy and integrity.

Key Skills & Qualifications

• Proven experience as an Accountant, preferably within a manufacturing environment.
• Strong experience in ERP systems.
• Proficiency in preparing journal entries, managing general ledger operations, and conducting month-end closings.
• Expertise in reconciling and maintaining balance sheet accounts.
• Demonstrated ability to prepare monthly financial reports and provide account analysis.
• Experience with accounts receivable, accounts payable, tax computations, and payroll administration.
• Familiarity with bank reconciliations and resolving bank-related issues.
• Experience with expense report processing and audit coordination.
• Knowledge of implementing and maintaining internal financial controls and procedures.
• Ability to handle profit and loss accounts.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Relevant experience in the responsibilities outlined above.