About this role
- Record and maintain accurate financial transactions in the accounting system, including journals, invoices, and receipts.
- Prepare monthly financial statements and reports, ensuring compliance with accounting standards and company policies.
- Manage accounts payable and accounts receivable processes to ensure timely payments and collections.
- Conduct monthly reconciliations of bank statements and financial accounts.
- Assist in the preparation of budgets and forecasts.
- Support the internal and external audit processes by providing necessary documentation.
- Monitor and manage cash flow to optimize the organization's financial performance.
- Collaborate with other departments to ensure accurate and timely financial reporting.
- Maintain a systematic filing system for all financial records and documentation.
- Perform ad hoc financial analysis and reporting as requested.
- Assist in Payroll Processing
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field.
- At least 2 years of relevant accounting experience.
- Proficiency in accounting software and Microsoft Office, especially Excel.
- Strong analytical and problem-solving skills.
- Detail-oriented with excellent organizational abilities.
- Good communication skills, both written and verbal.
- Ability to work independently and within a team.
- Payroll Knowledge is a must
- Knowledge in IFRS
Benefits
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