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Job Description
- Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and manage accounts payable/receivable.
- Prepares all kinds of payments by verifying documentation and requesting disbursements.
- Prepare sales Invoices, record the Vendors' & Suppliers' invoices, and reconcile all statements of accounts.
- Prepares asset, liability, and capital account entries.
- Documents financial transactions by entering account information.
- Keep a close eye on cash flow and manage petty cash expenses
- Ensuring adherence to company policies and maintaining proper documentation.
- General administrative activities.
Job Requirements
- Bachelor's degree in accounting.
- Proven experience (1-2 Years) as an Accountant.
- Strong knowledge of accounting principles and general ledger systems.
- Proficiency in using accounting software and MS Office applications, particularly Excel.
- Excellent attention to detail and strong analytical skills.
- Effective communication skills and interpersonal skills.