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Job Description
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects
- Generate invoices and account statements.
- Assisi the E-invoice system handling..
- Daily follow up bank accounts and daily transactions
Job Requirements
- Minimum of 2 -4 years of experience as an Accountant.
- BSc/Ba in accounting,
- Excellent knowledge of MS Office
- Excellent accounting software user.
- Excellent organizing abilities
- Great attention to detail
- Good with numbers and figures and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
