Key Responsibilities:
- Maintain accurate and up-to-date financial records, including general ledger entries, accountspayable and receivable, payroll records, and expense reports.
- Perform regular reconciliations of bank accounts, credit cards, and other financial accounts.
- Prepare monthly, quarterly, and annual financial statements, including income statements,balance sheets, and cash flow statements.
- Assist in the preparation of financial reports for management, shareholders, and regulatoryauthorities.
- Monitor and analyze budgetary performance, providing insights and recommendations tomanagement.
- Ensure compliance with accounting principles, policies, and regulatory requirements
- Assist in coordinating and providing documentation and support for internal and external audits.
- Collaborate with auditors to address any audit findings and implement necessary improvements.
- Process accounts payable and accounts receivable transactions, including vendor payments, customer invoicing, and collections.
- Monitor cash flow, perform cash management activities, and assist in forecasting cash needs.
- Stay updated with changes in tax laws and regulations.
- Collaborate with internal teams, such as finance, operations, and management, to gather financial information and provide insights.
Qualifications:
- Bachelor’s Degree in Accounting, Finance, Commerce or a related field.
- Previous work experience in an accounting role or accounting firm.
- Professional certifications such as CPA (Certified Public Accountant) up to Level II.
- Proficiency in accounting software and MS Excel.
- Skills in Ms Office suite application
- Strong knowledge of accounting principles, financial reporting, and financial analysis
Method of Application
Send application to [email protected]
