To be a part of the Finance team, responsible for maintaining a well-organized and accurate accounting functions.
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 in a timely manner.
- 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.
- To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions.
- To highlight and allocate cash requirement and ensure complies to internal controls.
Requirements
- Educational Qualification Required: Diploma in Accounting or similar or equivalent.
- Minimum Experience Required: 2-3 Years.
- Excellent organization and administrative skills with attention to detail.
- Thorough knowledge and understanding of the accounting principles, practices and standards.
- Thorough working knowledge of MS Office and accounting software & databases.
- Proficiency in analysing and ability to handle huge volume of data.
