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Job Description
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, Vendor Invoices, Petty cash, Expenses, Notes payable, and pre-paid expenses.
- Perform the fixed assets transactions and entries and keep the asset's book.
- Processing Payments in a timely manner as payment terms and agreements
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Preparing financial analyses.
- Maintain correct, accurate, and up-to-date records of cash and bank transactions in accordance with established procedures.
- Maintains accounting ledgers by verifying and posting account transactions.
- Maintains historical records by filing documents.
- Disburses petty cash by recording entry; verifying documentation.
- Accomplishes accounting and organization mission by completing related results as needed.
- Protects the organization's value by keeping information confidential.
Job Requirements
- Bachelor's degree in Commerce.
- 2 to 4 years of Proven Experience
- Proficiency in various computer programs related to accounting
- Very good verbal and written communication skills in English is a must
- Very good with MS Office
