Manage account receivable process involving creating, issuing and following up on client invoices.
Manage account payable cycles in a timely and efficient manner.
Assist with payroll management.
Assist with expense tracking and also reporting accurately on a timely basis.
Posting and managing journal entries to ensure all transactions are recorded timely and accurately.
Post and update financial data in accounting systems to ensure accurate and timely reporting of information.
Proper filing, organizing, and documentation of financial and other relevant documents.
Assist in the preparation and reporting of financial statements such as a statement of financial position, statement of profit or loss in compliance with accounting and legal framework.
Assist senior accountants in handling taxes (VAT, WHT, CIT, etc.) and other statutory requirements.
Assist senior accountants in the monthly and yearly closing involving financial reporting and audit processes and other requirements.
Assist other departments such as HR, Marketing, and Admin with reviewing expenses
Requirements
B.Sc in Accounting, Finance or related field from an accredited university.
Qualifications (ACA, ACCA or CIMA) is a plus but not required
Prioritizes confidentiality
Minimum of 3 years proven experience
Great organizational skill
Great attention to detail
Great numerical skill and highly analytical
Excellent verbal and written communication skills
Data entry skill
Great understanding of generally accepted accounting standards(GAAPS), International financial reporting standards(IFRS) and other relevant accounting principles and tax laws.
Strong proficiency in MS Office (PowerPoint, Excel, Word) and Quickbooks.