Job Description
Key Responsibilities
Financial Record Keeping:
- Accurately record all financial transactions, including invoices, receipts, expenses, bank transactions, and customer refunds.
- Prepare and maintain accurate and timely financial reports, including monthly financial statements, and assist in the preparation of annual budgets and financial forecasts.
- Accounts Receivable & Payable:
- Manage accounts receivable by tracking outstanding invoices and following up with debtors to ensure timely payments.
- Manage accounts payable by processing vendor invoices and ensuring timely payments.
Taxation:
- Assist with the preparation and filing of sales and payroll tax returns.
- Expense Management:
- Data Entry & Management:
- Organize and maintain all financial documents (invoices, receipts).
- Ensure the security and confidentiality of all financial data.
Requirements
- Degree in Accounting, Finance, or a related field.
- Professional Certification and Audit experience will be an added advantage.
- Proven experience as an Accountant (minimum 3 years).
- Strong understanding of accounting principles and practices.
- Proficiency with spreadsheet software (e.g., Excel) for data analysis and reporting.
- Excellent data entry and record-keeping skills.