Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- You will perform daily and monthly financial and accounting transactions with the general ledger system.
- You are expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.
- You will assist with the automation and streamlining of internal and corporate reporting processes.
- You will be working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
- Reviewing all financial transactions for accuracy and ensuring that accounting records are up to date
- Preparing financial statements, tax returns, and other reports based on standard accounting practices
- Providing reports to management regarding the financial status of the company, including trends over time
- Preparing budgets and forecasting future cash flow needs based on forecasted sales figures
- Reviewing financial statements and recommending adjustments to improve accuracy of reporting
- Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
- Preparing reports on financial activities, such as sales figures, cash flow projections, and inventory levels
- Reviewing purchase orders before they are processed to ensure that they comply with company policies
- Reviewing financial data to identify trends, opportunities, and risks in order to make strategic business decisions
Job Requirements
- 3-5 years of proven experience as an Accountant is a Must.
- Graduating from the faculty of commerce.
- Excellent knowledge of Excel.
- Very good in English.
- Team player & Time Management & Resilience & Good Communication.
