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Job Description
- Maintains accounting controls by preparing and recommending policies and procedures.
- Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Documents financial transactions by entering account information.
- Update and Reconcile accounts receivable and accounts payable.
- Preparing balance sheet, profit and loss statement, and other reports.
- Recommends financial actions by analyzing accounting options.
- Substantiates financial transactions by auditing documents.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing database backups.
- Issue invoices.
- Perform testing procedures on cash, fixed assets, accounts receivable & accounts payable.
- Compiling and presenting monthly, quarterly and annual reports.
- Advising on how to reduce costs and increase profits.
- Monitoring spendings and budgets.
- Manage Stocktaking (inventory count) monthly.
- Ensure Data Accuracy.
- Dealing with unsolved cases.
- Audit financial transactions and documents.
- Assisting management in the decision-making process by preparing budgets and financial forecasts.
Job Requirements
- Bachelor’s degree in Accounting.
- Good communication skills
- Advanced MS Excel skills
- High attention to detail and accuracy
- Advanced analytical and problem-solving skills.
- Time management and organization
- Strong attention to detail and good analytical skills.
