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

• Completed Job Application Form

• 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.