About the role
Review and reconcile daily cash deposit logsPrepare and distribute daily cash activity reportsMonitor petty cash and accounts receivable (A/R)Maintain general ledger and ensure accurate financial recordingPrepare financial reports including budgets and forecastsPerform monthly bank reconciliationsMaintain balance sheet schedulesPrepare tax reports (Income Tax, VAT, etc.)Support audits and ensure complianceReview accounting entries and year-end adjustmentsSupervise monthly closing activitiesMaintain fixed asset register and calculate depreciationConduct periodic inventory checksReview payment vouchers and chequesMaintain records of important documentsFollow up on cash flow projectionsPerform tasks assigned by Finance Director
Bachelor’s degree in accounting or a related field.6-8 years of experience including 3 years in a similar position.Very good command of English Language.Very good command of: Microsoft Dynamics 365 ERP system, Student software Power campus and MS. Office Applications, especially Word, Excel & Power Point)Knowledge of administrative and data management procedures.Good problem analysis, assessment and communication skills.Problem solving and decision-making skills.Excellent planning, organizing time and work management
