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Job Description
- Prepare daily Accounting records and Journal entries.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Review and processing expense invoices.
- Review and validate revenue invoices.
- Following up with clients to ensure timely collection of payments and with suppliers to ensure timely payment.
- Ensuring accounting system is up to date with all documentation of invoices, cheques, purchase orders etc.
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Preparation of employee payroll sheet on monthly basis
- Preparation of VAT and payrol tax reports on monthly basis.
- Reconciliation of accounts on monthly basis and ensuring system reports match actual records.
Job Requirements
- Minimum 3 years experience
- Experience in FMCG sector preferable
- Excellent knowledge of excel
- Knowledge of quickbooks, Zoho or Edara accounting software strongly desirable
