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Role Purpose:

- Applies principles of accounting to provide financial information by researching and processing data; prepares financial reports by compiling information, ensures appropriate control procedures.

Key Accountabilities

- Compiles and analyzes financial information to prepare entries to accounts, such as general ledgers accounts, and documents business transactions.

- Prepares all daily vouchers related to all companies,

- Ensures prior to delivery, appropriate matching between invoices, purchase orders, and supplier approval before debiting suppliers accounts.

- Match invoices below expenses.

- Ensures proper entry

- Checking suppliers account

- Observes the application of all accounting procedures in line with established policies and approved commitment of authority.

- Closes the month-end as well as year-end accounts with all necessary adjusting entries and reconciliations.

- Maintains financial security by following internal controls; secures discretion and protects operations by keeping financial information confidential

Qualifications

- BA with emphasis on accounting.

Experience

- 2 years

Skills and Knowledge

- Languages :English

- Computer: Oracle- Excel-Dolphin

Competencies

- Presenting and Communicating Information

- Writing and Reporting

- Analysing

- Learning and Researching

- Following Instructions and Procedures

- Coping with Pressures and Setbacks

- Achieving Personal Work Goals and Objectives