Job Description

• Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Coordinate and manage payment and billing details of external service providers, contractors and vendors.
• Enter and verify the accuracy of financial transactions
• Maintain accuracy and organized financial records and documents
• Assist with budgeting as needed
• Create daily reports for management and team members.

Duties and Responsibilities

Qualifications and Experience

• Strong organizational and time management skills
• Proficiency with Microsoft Office (E.g., Excel)
• Familiar with accounting invoicing software
• Attention to detail and accuracy
• Strong verbal and written communication skills
• A desire to learn and grow within the field of accounting
• 5 ‘O’ Levels including English Language and Mathematics/Accounts.
• Bachelor's degree in accounting or related field
• A minimum of 3 years hands on experience in accounting.