Accountant, Financial Reporting, Accounts Receivable​/ Collections

We are seeking a detail-oriented and motivated Accountant with 1–3 years of experience to join our Finance team. The ideal candidate should have hands‑on experience in accounting operations and working knowledge of SAP. This role requires strong analytical skills, accuracy, and the ability to work in a fast-paced environment.

• Assist in day‑to‑day accounting operations
• Record journal entries and maintain general ledger
• Process accounts payable and accounts receivable transactions
• Perform bank reconciliations and account reconciliations
• Support month‑end and year‑end closing activities
• Prepare financial reports and schedules as required
• Maintain proper documentation and filing of financial records
• Ensure compliance with company policies and accounting standards
• Assist with audits and provide required documentation
• Work on SAP for transaction processing and reporting

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3 years of relevant accounting experience
• Working knowledge of SAP (mandatory)
• Strong knowledge of accounting principles
• Proficiency in MS Excel
• Good analytical and problem‑solving skills
• Strong attention to detail and accuracy