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Job Description
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist with reviewing of expenses, payroll records etc. as assigned.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Prepare and submit weekly/monthly reports.
- Assist senior accountants in the preparation of monthly/yearly closings.
- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Maintain the treasury and banks records included the facilities costs.
- Ensure the efficient management of company’s bank accounts.
Job Requirements
- BSc. in Accounting.
- Males Only.
- Preferably one year of experience will be an added advantage.
- Proficiency in communicating with the management and staff of the company.
- Ability to assign duties and to management a team effectively.
- Self-motivated individual with effective organizational skills.
- Ability to undertake multiple tasks at the same time without losing focus.
- Must be proactive, with the ability to meet and surpass project deadlines.
- Computer knowledge – a good knowledge of Microsoft Word and Spreadsheet.
- Possess exceptional analytical reasoning skills to think problems thoroughly and generate solutions.
