Reporting to Senior Finance Manager, the key responsibilities include but not limited to:
- Raising Purchase Requisitions
- Processing Weekly Vendor Payments and Monthly Staff Claims
- Monthly Billing to Clients and Fee Collection
- Keying of AR and AP Entries
- Monthly, Quarterly and Year End Closing Activities (e.g. Journals, Accruals, Reconciliations)
- Maintaining Accounts Schedules
- Close monitoring and following up on Outstanding Fees
- Fixed Assets Counting and Record Keeping
- Attending to Internal and External Auditors queries
- Acting as cover for Finance Colleague as needed
Qualifications
- Diploma in Accountancy from a local polytechnic
Other Information
- Minimum 2-3 years of proven working experience
- High degree of accuracy and attention to details
- Pro-active in following up and resolving issues
- Disciplined and committed a with strong sense of urgency
- Ability to multi-task, set priorities and meet multiple deadlines
- Independent as well as a good team player with excellent interpersonal and communication skills
- Well versed in MS Dynamics 365 Business Central
- Intermediate MS Excel skills (e.g. VLOOKUP, Pivot Table)
- Available within short notice
