About the Job

The Accountant is responsible for overseeing and processing cash and bank transactions, managing inter-branch/claims ledger accounts, and driving intermediate financial closing procedures before final review.

Key Responsibilities

• Voucher & Document Control: Collect cash payment/receiving vouchers from cashiers and manage all documentation related to bank payments and receivables. Verify that all vouchers are backed by the essential supporting documents.

• Ledger & Transaction Management: Receive, review, and journalize debit/credit notes from branches and the Claims Department. Perform postings to the respective ledgers.

• Financial Closing Support: Prepare trial balances for further senior evaluation, assist with the preparation of adjusting entries, and participate in building worksheets and financial statements.

• Data Stewardship: Maintain strict data custody, ensuring all financial records and transactional source documents are meticulously filed and preserved.

About You

Education & Experience

• Education: BA degree in Accounting, Finance and Accounting, or a related business field.

• Experience: 4 years of directly related professional accounting experience.

Technical & Required Skills

• Core Functions: Deep understanding of Accounts Payable & Accounts Receivable processes.

• Software Mastery: Fully proficient in using Peachtree Accounting software to record transactions, post entries, and close accounts.

• Compliance & Standards: Practical understanding or training in International Financial Reporting Standards (IFRS).

Job Details & How to Apply

• Location Type: Office

• Employment Type: Full-time

• Career Level: Senior (5-8 years) (Note: Listing requires 4 years of experience, placing it at the senior-intermediate interface)

• Number of People Required: 1

• Deadline: June 29th, 2026

How To Apply:

Qualified candidates should submit their application materials immediately via email to:

hr@alphagenuine.com