Key Responsibilities:
- Maintain full set of accounts.
- Perform accounting duties for account receivable and accounts payable.
- Maintaining and updating accounting records and database.
- Perform timely investigations and follow up on outstanding with customer.
- Verifying the accuracy of financial information and resolving any discrepancies.
- Bank reconciliation and ensuring proper documentation.
- Perform staff claims.
- Assisting with month-end and year end closing procedures.
- Preparation monthly schedule.
- Perform procurement duties.
- Working closely with other departments in the business.
- Providing general administrative support to the finance department as needed.
- Ad-hoc duties as assigned from time to time.
We would love to hear from you if:
- You possess a LCCI / Diploma in Accounting or equivalent.
- You possess at least 3 years of financial accounting experience.
- You are proficient in Accounting Principles.
- You have advance knowledge in Microsoft Excel.
- You are meticulous, independent and analytical.
- You are result-oriented, resourceful and analytical.
- You possess strong communication and interpersonal skills.
- You have good time management and the ability to work under pressure.
- You are fluent in both written and spoken English.
