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Job Description
RESPONSIBILITIES:
- Process accounts payable and receivable transactions accurately and in a timely manner.
- Monitor and follow up on customer and vendor accounts, including payments, discrepancies, and other reports.
- Enter and maintain financial data in accounting software and relevant databases.
- Generate invoices, extracts, e-invoices, checks, and payment vouchers.
- Reconcile bank statements and assist in the preparation of financial reports.
- Ensure compliance with tax regulations and coordinate with tax authorities as needed.
- Assist with payroll processing and employee expense reporting.
- Maintain organized and up-to-date financial records and filing systems.
- Support month-end and year-end closing activities.
- Contribute to the preparation of financial statements and other related reports.
Job Requirements
QUALIFICATIONS AND EXPERIENCE
- Males Preferred.
- 2-4 years experience in a similar role.
- Proven work experience as an Accountant or in a similar financial role.
- Bachelor’s degree in Commerce, with a major in accounting.
- Solid knowledge of tax regulations, including VAT, Withholding Tax (WHT), and Income Tax.
- Proficiency in Microsoft Word and Excel.
- Strong business-level English reading and writing skills.
- Excellent communication and financial reporting abilities.
- In-depth understanding of accounting principles and standards.
- Good working knowledge of accounting software systems.