Prepare day-to-day financial transactions including verifying, classifying, computing, posting and recording data.
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Process accounts and incoming payments in compliance with financial policies and procedures.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledgers to ensure that all payments are accounted for and properly posted.
Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Prepare and file company tax return.
Finalize accounts.
Prepare customs related documents for imports and exports.
Coordinate and assist in the external audit.
We offer an excellent remuneration package, including a competitive tax free salary, accommodation allowance, travel allowance, insurance, visa, airfare to country of residence every two years, and end of service benefits.