Job Description
To assists in maintaining accounting records, providing accurate and timely accounting information and ensure the same is maintained in accordance with the laid down policies and procedures of the organization and in accordance with the IFRS.
Preparation of LPOs, Invoicing, and accurate record keeping
Supplier accounts maintenance and reconciliation
Posting transactions in the accounting system
Bank reconciliation
Client account management
Statutory returns and preparation of payment
Prepare management accounts
Maintain the asset register
Petty cash management and handling
Assist the auditors during the audit and preparation of schedules for audit.
Qualifications
CPA Part II is a must, Finance/Accounting related degree is advantageous
At least 3-years similar experience
Must be very keen with accounting records and attention to details
Ability to work closely with other team members
Have a positive attitude and be self-driven