Join our team as an Accounting Professional! You’ll lead daily finance operations, manage payables and receivables, and ensure accuracy across reports and compliance. Be part of a forward-thinking company that values efficiency and continuous improvement.

Key responsibilities include:

• Overseeing the day-to-day accounting operations, ensuring accuracy, compliance, and timeliness of all financial activities.
• Preparing and submitting management reports covering activities of the Accounts Department.
• Managing Accounts Payable — including invoice verification, supplier reconciliation, timely payments, and maintaining up-to-date creditor ledgers.
• Monitoring and controlling Accounts Receivable — receipting of payments, updating debtor ledgers, and following up on outstanding accounts.
• Performing bank reconciliations, ensuring all transactions are correctly recorded and matched with bank statements.
• Supervising petty cash management, ensuring accurate recordkeeping
• Handling General Ledger (GL) postings, journal entries, and adjustments.
• Preparing payment vouchers, cheque payments, as per company procedures.
• Coordinating stock and inventory control, maintaining accurate records of stock movement and valuation.
• Assisting in the preparation of Financial Statment analysis, a in collaboration with auditors.
• Ensuring all accounting records, supporting documents, and statutory filings are properly maintained and up to date.
• Providing administrative support to management, ensuring smooth internal coordination and compliance with company policies.
• Contributing to the continuous improvement of accounting systems, controls, and reporting efficiency.

Maintain proper Filing of all documents