Job Description

KEY RESPONSIBILITIES:

A. ASSIST IN DAY-TO-DAY AP.AR AND GENERAL LEDGER OPERATIONS

B. ENTER FINANCIAL DATA INTO SOFTWARE (SQL, AUTOCOUNT, XERO)

C. PREPARE MONTHLY BANK RECONCILIATIONS & JOURNAL VOUCHERS

D. MAINTAIN ORGANISED FILING FOR INVOICES AND RECEIPTS

E. SUPPORT SENIOR-STAFF WITH MONTH-END FINANCIAL REPORTING

Job Requirements

REQUIREMENTS & QUALIFICATIONS

A. EDUCATION: DIPLOMA/DEGREE IN ACCOUNTING/FINANCE OR ACCA/CPA/CAT

B. EXPERIENCE; FRESH GRADUATES AND INTERNS ENCOURAGED

C. SKILLS: BASIC DOUBLE-ENTRY BOOKKEEPING & MS EXCEL

D. ATTRIBUTES: DETAIL-ORIENTED, HIGH INTEGRITY, GOOD ENGLISH

Disability type

Not Applicable