Job Summary
Prepare and manage financial reports, monitor cash flow, and ensure timely invoice payments to support accurate accounting operations and financial transparency.
Responsibilities
- Prepare monthly expenditure reports, including reconciliations, cash flow projections, and cashbook statements to ensure accurate financial tracking
- Process payment of invoices within 30 days to maintain vendor relationships and compliance
- Monitor bank balances regularly to manage liquidity and prevent overdrafts
- Prepare financial statements and reports to provide clear insights into financial performance
- Upload financial reports on relevant platforms (Teams) to facilitate team access and collaboration
Preferred competencies and qualifications
- Bachelor's degree in accounting or related field
- Five (5) years of experience in accounting or related field
- Understanding of accounting principles to apply accurate financial practices
- Analyze financial data with strong attention to detail to identify discrepancies and ensure accuracy
- Solve accounting-related problems to maintain smooth financial operations
- Communicate and negotiate effectively to coordinate with internal teams and external partners
- Demonstrate proficiency in networking and computer literacy to manage digital financial tools
- Proficiency in English to accurately prepare and communicate financial information
