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Job Description
- Conducting accounts reconciliation with suppliers every specified period.
- Preparing the financial analysis of suppliers’ accounts at the end of the financial year.
- Follow up on payment of dues other than suppliers
- Follow up on customer monitoring and record all their transactions, including invoices, agreements and settlements, in records.
- Assist in preparing periodicals and monthly reports for clients.
- Record all sales invoices on the SAP customer accounts program.
- Preparing a monthly report on sales invoices. Entering customer data into the customer program on the computer Assisting in preparing accounting entries for clients.
- Proficient in using Oracle or SAP programs
Job Requirements
- Work experience as an general Accountant for 3 years
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like FreshBooks and QuickBooks
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
