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Job Description

• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
•  Assist in the inventory and fixed assets physical count.
• Assist in the monthly close tasks.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist with other accounting projects

Job Requirements

• BSc/Ba in Accounting, Finance or relevant field.
• Great attention to detail.
• Good with numbers and figures and an Analytical Acumen.
• Good understanding of Accounting and Financial reporting principles and practices.
• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)