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Job Description
- Manage the fixed assets register and update records as required.
- Monitor all account payable checks.
- Maintain files on account receivables and update records as required.
- Manage monthly expense reports.
- Reconcile all bank accounts and resolves all issues in the reconciliation process.
- Assist in preparing all financial data and reports.
- Manage all petty cash and regularly prepare physical cash verification reports for audit purpose.
- Evaluate & record expense reports received by individual employees & monthly regional expense reports.
- Records bills in the accounting system & maintain regular payment plans to suppliers based on agreed due dates
- Records receivables payments in the accounting system & monitor their aging plans.
- Recommend improvement in the quality of accounting and its operations.
Job Requirements
Knowledge Skills and Abilities
- Basic knowledge of accounting principles & procedures.
- Experience in reporting expenses and reconciliations.
- Experience in maintaining petty cash
- Knowledge of basic GL and expense accounts
- Excellent verbal and written communication skills in English
Education & Experience
Minimum Education: Bachelor’s Degree in Accounting
- Minimum Work experience – More than 1 yr. of overall experience in accounting, finance and administration.
