About the role
• Record and maintain daily accounting transactions and journal entries.
• Review and reconcile employee advances, petty cash, and account balances.
• Monitor and follow up on accounts receivable and accounts payable.
• Process and verify invoices, payments, and supporting financial documents.
• Record and reconcile bank transactions and prepare bank reconciliations.
• Follow up on purchase orders and ensure proper financial documentation.
• Analyze expenses and revenues to ensure accurate financial reporting.
• Maintain organized and accurate accounting records and files.
• Assist in monthly and year-end closing activities.
• Support internal and external audits by providing required financial information and documentation.
• Ensure compliance with company policies, accounting standards, and financial procedures.
BSc/Ba in accounting, finance or relevant fieldExcellent organizing abilitiesGreat attention to detailsGood with numbers and figures and an analytical acumenGood understanding of accounting and financial reporting principles and practicesExcellent knowledge of MS Office and familiarity with relevant computer software.
BSc/Ba in accounting, finance or relevant fieldExcellent organizing abilitiesGreat attention to detailsGood with numbers and figures and an analytical acumenGood understanding of accounting and financial reporting principles and practicesExcellent knowledge of MS Office and familiarity with relevant computer software.
