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Job Description

• Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and manage accounts payable/receivable.
• Prepares all kinds of payments by verifying documentation and requesting disbursements.
• Prepare sales Invoices, record the Vendors' & Suppliers' invoices, and reconcile all statements of accounts.
• Prepares asset, liability, and capital account entries.
• Documents financial transactions by entering account information.
• Keep a close eye on cash flow and manage petty cash expenses
• Ensuring adherence to company policies and maintaining proper documentation.
• General administrative activities.

Job Requirements

• Bachelor's degree in accounting.
• Proven experience (1-2 Years) as an Accountant.
• Strong knowledge of accounting principles and general ledger systems.
• Proficiency in using accounting software and MS Office applications, particularly Excel.
• Excellent attention to detail and strong analytical skills.
• Effective communication skills and interpersonal skills.