Detail-oriented Accounts Officer with strong experience in financial reporting, bookkeeping, accounts payable/receivable, and reconciliations. Skilled in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end and year-end processes.

Responsibilities:

• Prepare banking
• Process Receipts in Accounting software
• Raise sales invoices
• Prepare Sales reconciliation
• Prepare Factoring documents
• Account for purchase invoices from suppliers
• Reconciliation of suppliers account
• Prepare monthly creditors payment plan
• Process payment to suppliers
• Process bank transfer instructions
• Process payment in accounting software
• Prepare Bank reconciliation
• Prepare Vat computation and filling
• Filling of PAYE, NPF
• Maintain Fixed Asset Register
• Reconciliation of inter-company current accounts
• Prepare monthly management accounts
• Assist external auditors during audit process
• Prepare and follow monthly cash flow

QUALIFICATION AND EXPERIENCE

• Minimum HSC or ACCA in progress
• Minimum 1 Year in Accounts department
• Knowledge in Accounting Software (SAGE) will be an advantage

PROFILE

• Can work within tight deadlines
• Can work under pressure
• Can work in team
• Willingness to grow in the Accounting Sector