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Job Description
- Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
- Knowledge for the general Ledger entries, the transactions prepayment & fixed assets.
- Identify, investigate and rectify routine errors and anomalies in input data so that all financial data can be relied upon
- Maintain financial files and information in a way that allows ease of retrieval of information and reports.
- Ensure that all transactions are processed according to externally defined legislation and guidelines so that the company fulfils all legislative reporting requirements.
- Participate in specific basic level projects within set terms of reference and defined processes to assist senior colleagues in the preparation of standard internal and external financial reports.
- Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory can be produced within legislative time limits.
- Develop a thorough and appreciation of accounting policy, procedure and practices in the organization in order to be fully competent to undertake own role
Job Requirements
- Bachelor’s Degree in Business Administration or any related discipline.
- Computer literate (word, excel, ppt) with excellent time management and personal organization skills
- From 1-3 years of experience in a similar position
- Oracle user
