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Job Description
- Check and verify source documents such as invoices, receipts, computer printouts
- Allocate and post financial transaction details to subsidiary books
- Transfer data to general ledger
- Reconcile and balance all accounts
- Draw up financial statements (trial balance, income statement, balance sheet)
- Collate and analyze account data and generate financial reports
- Track and maintain inventory records
- Maintain internal control systems
- Prepare checks, payments and bank deposits
- Comply with relevant reporting requirements
- Calculate and prepare tax payments
- Assist with budget preparation
- Assist with audits
- Maintain complete filing system to support financial records
Job Requirements
- University degree in Accounting – Finance
- Minimum 5 years of experience in general accounting
- Knowledge of generally accepted accounting principles and procedures
- Knowledge of financial data analysis
- Working knowledge of relevant computer applications
