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Job Description
- Record all business transactions in the appropriate journal entries Update accounts receivable by recording sales transactions and issuing invoices to customers for goods or services provided.
- Generate and issue invoices through the tax portal if required by tax regulations
- Ensure all necessary tax information is included on the invoices.
- Monitor the status of sales orders to ensure timely fulfillment and delivery of goods or services to customers.
- Follow up with relevant departments or personnel to expedite order processing if necessary.
- Ensure accuracy and compliance with regulatory requirements.
- Assist with reviewing expenses and payroll records to ensure accuracy and compliance with company policies and regulatory requirements.
- Update financial data in databases regularly to ensure information accuracy and availability when needed Prepare weekly or monthly reports summarizing financial transactions, account balances, and other relevant information Assist senior accountants in the preparation of monthly and yearly closings by reconciling accounts, preparing adjusting entries, and ensuring all necessary tasks are completed for the closing process.
- Assist with other accounting projects
Job Requirements
● BSc in Accounting, Finance or relevant degree
● High communication skills.
● Great attention to detail
● Professional Microsoft skills.
● Time management skills.
● Advanced MS Excel skills
● Work experience as an Accountant
● Strong attention to detail and good analytical skills
Company Location: 3rd Settlement