Job Descriptions:
Invoicing:
- Generate accurate and timely invoices for services provided to clients.
- Ensure all relevant information, such as service details and pricing, is correctly documented on invoices.
Transaction Processing:
- Record and process financial transactions including sales, purchases, expenses, and payments.
- Verify the accuracy of transaction details and ensure proper categorization for accounting purposes.
- Enter transactions into the company's accounting software or ERP system.
- Reconcile accounts and resolve any discrepancies in a timely manner.
Maintenance of Accounting Records:
- Maintain organized and up-to-date accounting records, including invoices, receipts, and other financial documents.
- Ensure compliance with accounting standards and regulatory requirements.
- Assist in the preparation of financial reports and statements as needed.
- Monitor and track financial transactions to support internal auditing processes
Full Sets of Accounts:
- Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
- Analyze financial data to identify trends, variances, and areas for improvement.
- its and ensure all financial records are accurate and accessible.
Requirements:
- Min Diploma (Accounting/LCCI) with at least 2 years of relevant experience in Accounts Receivable function
- Well organized, meticulous, detail oriented, good interpersonal and communication skills
- Proficient in MS Office especially MS Excel
Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.
EA License Number: 23C1730
Please Provide:
1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments
We regret that only shortlisted candidates will be notified.
