Main responsibilities:
• Controlling all accounting documents, invoices, bank statements and petty cash
• Analyze financial results and communicate to financial manager
• Prepare and review, expense, payroll entries, invoices, and other accounting documents
• Prepare monthly financial reports and reviewing of account reconciliations.
• Ensure that all transactions and reports are processed according to internal procedures and guidelines.
• Prepare standard reports from statistical and accounting information according to stated schedules so that all required
• Information is available for review in a timely manner.
• Maintain accounts files and information in a way that allows ease of retrieval of information and reports.
• Prepare non-routine financial data for management attention as requested in order to support management decision-making.
• The Company fulfills all legislative reporting requirements.
• Develop own professional expertise through optimizing on-the-job training opportunities and formal training situations in order to improve.
• Keeps self-well-presented and observes standards and behaviors that enhance the company image
Requirements
University qualifications: BSc in Accounting
Previous experience: At least 3 years’ experience in similar role
Specialist knowledge:
• Broad knowledge of automated accounting systems especially Excel
• Sound knowledge of relevant regulatory and statutory requirements
• Sound knowledge of standard accounting practices and procedures
• Responsible and cooperative