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Job Description

  • Handling Day-to-Day Company Transactions including but not limited to: Purchase & Sales Invoices, Expenditures, Accounts Payable, Accounts Receivable, Bank Reconciliation, Journal Entries, Payroll…etc.
  • General Ledger Accounting, .
  • VAT Assessments & Filling,
  • Cash & Petty Cash Management,
  • Examine account and system-related reports of the organization to make accurate assessments.
  • Maintain accurate month-end records by examining all financial statements.
  • Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
  • Handle monthly, quarterly and annual closings.
  • Assist the top-level management in making critical business decisions by providing accurate financial assessments.
  • Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.

Skills

  • Candidate should have a degree-level education: Bachelor of Science in Accountancy.
  • CPA preferred,
  • 3-5 years accounting experience,
  • Relationship building skills.
  • Apt in handling financial tasks like budgeting, planning, and calculating variance which reduces business expenses.
  • Adroit soft skills to enable fluent in-house operations and maintain strong partner relationships.
  • Strong attention to detail and good analytical skills.
  • Ability to prepare detailed and accurate reports within the given time frame as per requirements.
  • Qualified Microsoft Suite professional with a proven track record of implementing technology in financial tasks.