Join our Finance team and play a key role in ensuring accurate, efficient, and well-organized accounting operations.
Roles and Responsibilities
- Manage day to day operations of the accounts department.
- Manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / GIRO, ensuring timely processing.
- Establish and maintain fiscal files and records to document transactions.
- Maintain and reconcile cash / financial accounts.
- Maintain spreadsheets for monitoring and analysing accounting data and prepare financial reports.
- Prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.
- Enforce credit control.
- Complete and coordinate annual audits and recommend improvements to systems and procedures.
- Highlight and allocate cash requirement and ensure compliance to internal controls.
Requirements
- Educational Qualification Required: Diploma in Accounting or similar or equivalent.
- Minimum Experience Required: 2 Years.
- Strong organization and administrative skills with attention to detail.
- Sound knowledge and understanding of the accounting principles, practices and standards.
- Proficient in Microsoft Office and accounting software & databases.
- Analytical mindset and ability to manage a large volume of data accurately.