Responsibilities

📍Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles. 📍Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner. 📍Respond to accounting inquiries from employees, vendors, and clients by providing complete and timely information. 📍Produce accurate and timely invoices to bill clients. 📍Review invoices to validate accuracy, completeness and make corrections as appropriate. 📍Track and analyse monthly receivables and outstanding days. 📍Prepares basic accounting statements and reports for management. 📍Performs detailed account reconciliation and analysis of accounting transactions. 📍Identifies and researches discrepancies in financial reports and prepares correcting journal entries. 📍Prepares journal entries and performs month-end general ledger close activities. 📍Supports audits by researching accounting transactions. 📍Consolidate and report financial and business information to management and, if appropriate, to external parties. 📍Assist with ad hoc reporting requests.

About you:

📍Bachelor’s in Commerce, ACCA, or equivalent certification preferred. 📍A solid 4–6 years of relevant experience in the accounting field. Audit Firm Experience is a definite plus. 📍Proficient in accounting principles, practices, and procedures. 📍Demonstrated ability to build relationships and networks, facilitating collaborative work. 📍Strong time management skills to ensure efficient task execution. 📍Effective communication skills, both written and verbal.