Key Responsibilities:
- Record Keeping: Maintain accurate and up-to-date records of all financial transactions.
- General Ledger: Assist in the preparation and maintenance of general ledger entries.
- Accounts Payable & Receivable: Process invoices, manage accounts payable and receivable, and follow up on outstanding payments.
- Bank Reconciliation: Perform monthly bank reconciliations and resolve any discrepancies.
- Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
- Expense Tracking: Monitor and report on company expenses, ensuring proper documentation and compliance with company policies.
- Audit Support: Provide support during internal and external audits, including data retrieval and documentation.
- Compliance: Ensure compliance with financial regulations and company policies.
- Data Entry: Input financial data into accounting software with a high degree of accuracy.
- Team Collaboration: Work closely with other members of the finance team to ensure smooth operations and support various accounting projects.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: Minimum of 1 year of experience in an accounting role.
- Technical Skills: Proficient in accounting software
How to apply
Interested candidates are invited to submit their CVs Only, not exceeding two pages, to the following email