Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs
Compile data and prepare a variety of reports.
Reconciles records with internal company employees and management, or external vendors or clients.
Recommends actions to resolve discrepancies.
Maintaining a database, ensuring that records are complete and current.
Recording information, processing, and filing forms.
Abiding by all company procedures and accounting principles.
Responding appropriately to vendor, client, and internal requests.
Ensuring Accounting Department runs smoothly and efficiently.
Requirements
Minimum of BSc in accounting or similar field.
Minimum 3 years’ experience as an accountant
Good knowledge of accounting standards and local regulatory requirements.
Other qualities sought include proficiency in Excel and other MS office applications.
Strong and creative analytical skills and able to work independently
Must be highly organized – office filling and regulatory paperwork organization