Job Description
- Prepare and process daily payments to suppliers and the established payment schedule.
- Prepare accurate and timely journal entries.
- Assist in the monthly close processes to ensure all financial transactions are recorded correctly and on time.
- Perform monthly bank reconciliations to ensure the accuracy of our financial records and identify any discrepancies.
- Prepare and organize documentation required for the audit process, ensuring all records are complete and compliant with auditing standards.
- Monitor and manage the company's fixed assets, including tracking acquisitions, disposals, and depreciation.
Experience
- Bachelor's degree in Accounting with at least 1-2 years of experience
- Strong attention to detail, accuracy, and ensuring precision in all tasks
- Committed to achieving goals and striving for excellence.
- Brings new ideas and solutions to improve processes.
- Plans and organizes tasks effectively to meet deadlines.
- Works well with others to achieve common goals.
- Maintains honesty and ethical behaviour in all interactions.
- Skilled in using Microsoft Office Suite, including Excel, Word, and PowerPoint, for various accounting tasks.
Please submit your CV and cover letter to : [Confidential Information]
