Our client is seeking to recruit a dynamic Accounts Officer who will report to the Accountant.

Responsibilities:

• Keep credit invoices for purchases with corresponding purchase orders for further processing.
• Processing of suppliers' invoices and their subsequent payment.
• Perform bank reconciliation.
• Prepare banking.
• Processing of receipts and banking.
• Send debtors report weekly.
• Send weekly management info report.
• Prepare schedules of accounts.
• To keep up to date the accounting records of the business unit and produce monthly set of financial statements.
• Assist in the preparation of statutory accounts and monthly management accounts.
• Assist the Assistant Accountant in the preparation of management reports (including feasibility studies for new projects).
• Assist in the daily cash flow monitoring.
• Assist the Assistant Accountant in liaising with external auditors, suppliers, and any other stakeholders.
• Any other cognate duties which may be assigned to you.

Profiles:

• HSC with Accounting.
• At least 2 years' experience in a similar field.
• Computer literate.