We are currently seeking an experienced Account Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Accountant .
Responsibilities
- Processing of debtor’s/creditors ledger on a monthly
- Reconcile bank statements with company's book
- Recording of invoices on Accounting software and ensure that all expenses are processed on a timely basis
- Reconciliation of supplier statement of account
- Processing and follow up of payments, bank transfer instructions, direct debit and standing order.
- Follow up of import Loan
- Reconciliation of Loan and Lease
- Filing of accounting documents
- Assist Accountant for the preparation of VAT returns, Cash flow and Management accounts
- Providing accurate financial information to colleagues and managers
- Perform any other cognate duties as assigned by the management related to accounts payable/receivable, closing accounting entries, general accounting and specific accounting;
Profile
- Proactive, dynamic and versatile; and you have good listening and communication skills
- Planned and Organized
- Attentive to detail
- Team Player
- Ability to work under pressure and meet tight deadlines
- You are able to work on multiple projects at the same time, prioritize matters and meet deadlines
- Accomplishes accounting and organization mission by completing related results as needed.
- Conversant with Accounting software and Microsoft office tools, especially Word and Excel