No. of Positions:
01
Terms of Employment:
The Duration of the assignment is 1 (one) year from the commencement of work. Contract may be extended after performance analysis at the end of the term.
Remuneration:
Based on qualifications and experience.
Qualification and Experience:
Education:
ACCA Skills level, or CIMA Management Level, or bachelor’s degree in accounting, Finance or related field.
Experience:
Minimum of 2 years of experience in accounting, finance, or a similar role.
Skills:
Strong knowledge of financial reporting standards (IFRS), tax regulations, and reconciliation processes.
Demonstrated proficiency in Microsoft Excel, including advanced functions.
Responsibilities:
The Senior Accounts Officer will be responsible for the following tasks:
Financial Transactions & Record Keeping:
Maintain accurate and up-to-date financial records.
Ensure all financial transactions are properly documented and comply with accounting standards.
Accounts Payable & Vendor Management:
Oversee accounts payable processes, ensuring timely invoice verification, approval, and payments.
Accounts Receivable & Credit Control:
Monitor and manage accounts receivable, ensuring timely collection of outstanding payments.
Generate and issue invoices, follow up on overdue accounts, and reconcile customer balances.
Implement and enforce credit control policies.
Fixed Asset Register Maintenance:
Maintain an updated fixed asset register, recording acquisitions, disposals, and depreciation.
Ensure compliance with asset management policies and conduct periodic verification.
Tax Computation & Filing:
Prepare and file Tax returns in compliance with tax regulations.
Stay updated on changes in tax laws and advise management on implications.
Financial Reporting & Budgeting Support:
Assist in the preparation of financial reports, management statements, and budget forecasts.
Perform trend analysis and reconciliations all ledgers.
Provide financial data analysis to support decision-making processes.
Bank Reconciliation & Compliance:
Perform regular bank reconciliations to ensure financial accuracy.
Investigate and resolve discrepancies in banking transactions.
Audit Assistance:
Assist in internal and external audit processes by preparing the required financial documents and reports.
Provide auditors with necessary supporting documentation and clarifications.
Ensure compliance with audit recommendations and assist in implementing corrective actions.
Maintain organized records for audit purposes and ensure timely responses to audit queries.
Desired Skills:
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills in Dhivehi and English.
Ability to manage multiple tasks and meet deadlines.
High attention to detail and accuracy in financial transactions.
Proactive approach to identifying and resolving financial discrepancies.
Strong organizational and time management skills.
Ability to work independently and collaboratively in a team environment.
High level of integrity, professionalism, and adherence to financial policies.
Interested applicants are requested to email us your applications with the following documents e 1600 HRS on 22 nd March 2025 to careers@tradenet.com.mv
Passport Size Photo (digital copy)
Scan of National ID card
CV
Valid Police Report
Scans of educational certificates
Employment reference letter
Kindly note that only shortlisted candidates will be contacted for an interview.
Open
Tradenet-PO/J/2025/02
Published on 03/16/2025
Deadline 03/22/2025
Location: Head Office, Male'