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Job Description
-Managing company assets and financial expenditures.
-Preparing financial documents such as invoices, tax filings, and monthly profit reports.
-Maintaining files on account receivables and updating records as required.
-Managing the flow of petty cash by recording all monetary transactions.
-Ensuring that suppliers are informed of any changes to service agreements and payment options.
-Updating management on any financial discrepancies found during tax filing or invoicing duties.
-Assist in audits and general ledger preparation.
-Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.
Job Requirements
- BSC in Accounting, Finance or relevant degree.
- Strong attention to detail and good analytical skills.
- Work experience as an Accountant.
- Advanced MS Excel skills.
