To gather data needed for the processing, recording, updating and reconciling financial information in compliance with established policies, standards and procedures with the view of finalizing timely and accurate monthly management accounts and yearly financial statements
RESPONSIBILITIES
Process journal entries accurately on Accounting System to prepare timely management accounts and financial statements or any other report required on Ad-hoc basis
Ensure full compliance with all Reporting Standards
Prepare accurate payment instructions in a timely manner
Assist auditors for the purpose of providing supporting documentation and/or information that is required for audit
Maintain proper filing records of documents and conduct reconciliations where necessary
Ensure accuracy and proper bookkeeping of transactions
Follow-up suppliers to have timely statement of accounts
Reconciliation of suppliers’ statements of accounts
Any other cognate duties
EXPERIENCE and EDUCATION
Proficiency in Microsoft Word, Excel and PowerPoint
Degree in Accounting or ACCA Level 1
Knowledge of SAP
COMPETENCIES
Communication Skills
Concern for Accuracy
Confidence
Customer Focus
Result Orientation
Team Work
Technical and Professional Expertise