Job Description
The successful candidate will be responsible for:
- Reconciling the company’s bank statements and bookkeeping ledgers
- Processing data through the sales and purchase ledgers from the point of invoice receipt to completion of the transaction.
- Managing income and expenditure accounts
- Generating the company’s financial reports using income and expenditure data
- Keeping a check on the company’s finances based on financial status - monthly stock valuation, stock taking/ reconciliation and budget monitoring.
- Monitoring, filing and remitting taxes and other financial obligations.
QUALIFICATIONS
- BSC in Accounting, Finance or related discipline.
- 2 - 3 years of Accounting/Finance experience
- Detail-oriented, strong analytical and problem solving skills
- Thorough knowledge of general ledger accounting and account reconciliation
- Must be proficient in Standard Office Applications, Microsoft Operating System especially excel
- Excellent use of Accounting softwares such as NAV, SAGE 50 and Quickbooks.