Responsibilities:
Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entri..
Responsibilities:
Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance
Manage month-end closing process and ensure all month-end journals, AP, and AR sections are closed promptly
Perform Internet banking & monthly bank reconciliation
Preparation of Monthly Financial Statements for Management Reporting
Preparation of analytical reports to the management team
Prepare and Review all Balance Sheet Schedule to its control accounts including bank reconciliations
Prepare Accounts Payable & periodic reconciliation of vendors' statement of accounts
Assist in year-end audit & preparing audit schedules including liaising with external/internal auditors and tax agents as required
Handle and ensure compliance with all finance filing requirements, audits, and tax filings
Assist with forecasting and budgeting exercises.
Support the implementation of new processes and systems
Perform any other duties as assigned by the Senior Management
Requirements:
Minimum LCCI/CAT qualifications or equivalent with at least 3 years experience
Possess strong analytical skills
Possess excellent interpersonal and communication (verbal and written) skills
Able to work independently while maintaining a strong team spirit
Dependable, responsible, initiative, driven, and possess a positive working attitude
Possess initiative and able to organize and prioritize work
Able to multi-task, and meticulous with an eye for details
Able to work effectively under pressure and meet tight deadlines
With experience of using accounting software and Microsoft Office
