We are seeking a detail-oriented and proactive Accountant to join our growing team. The ideal candidate will be responsible for managing invoicing, maintaining internal controls, preparing financial reports, and ensuring compliance with accounting and statutory requirements.
This role requires someone who is organized, analytical, and capable of working both independently and collaboratively in a fast-paced environment.
Key Responsibilities
Prepare and issue client invoices, track receivables, and ensure timely payments.
Record and reconcile financial transactions accurately.
Conduct regular bank reconciliations and maintain proper financial documentation.
Implement and monitor internal control procedures.
Process vendor payments and staff reimbursements.
Prepare monthly financial reports
Support management with budgeting and financial analysis.
Requirements
Bachelor’s Degree in Accounting, Finance, or a related field.
ICAN/ACCA qualification (or in view) is an added advantage.
4-6 years of relevant experience in accounting or finance.
Proficiency in MS Excel and accounting software (QuickBooks,, etc.).
Strong attention to detail and analytical skills.
Excellent communication, organization, and time management skills.