Job Description

• To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, to name a few. 
• To manage the supplier payments; ensuring the timely verification of invoices and processing of payments. 
• To maintain relationship with suppliers and ensure timely resolution of issues relating to suppliers’ invoice and payment. 
• To monitor the receivables of the company, ensuring that customer payments are promptly collected and the preparation of letters relating to debt collection.
• To process the monthly material deduction and back-charges from customers and ensuring that they are verified in a timely manner and properly recorded in the company’s accounts. 
• To perform and review the monthly balance sheet reconciliation, reconciliation to suppliers’ statements and customers’ statements. 
• Participate in the physical inventory count. 
• To carry out the monthly financial closing and yearly audit. 

Job Requirements

• A candidate with a degree in Accounting or currently pursuing professional accountancy qualification such as ACCA, CIMA, CPA or equivalent
• Two years of accounting related work experience
• Proficient in Excel and Word
• Able to communicate effectively verbally and in writing
• Able to deal with large volumes of data and transactions
• Able to perform mathematical computations quickly and accurately
• High integrity and strong work ethic 

Additional Info