Assisting with day-to-day accounting operations including accounts payable (including vendor and invoice management).
Administering the company’s expense policies, including collecting supporting receipts and ensuring expenses are reviewed, authorized, and reconciled against our bank accounts.
Completing month-end procedures in an accurate and timely manner. Assisting with preparation of entries to the general ledger accounts, reconciliations, and other assigned tasks to support the financial close process.
Implementing and maintaining our documented system of accounting policies and procedures and ensuring adherence to controls.
Requirements
Minimum of a BSc. Or HND in accounting or related fields.
A growth mindset, pushing yourself to new heights, especially under pressure, and a big team player attitude.
An obsession with accuracy, exceptional attention to detail, and strong Excel and Google Sheets skills.
Strong multi-tasking capabilities getting your daily tasks completed while supporting ongoing projects.
Knowledge of IFRS and/or GAAP is considered an asset.