Job Description
Key Responsibilities
- Maintain accurate financial records and ensure proper bookkeeping practices.
- Process accounting entries in accordance with double-entry accounting principles.
- Manage accounts payable and accounts receivable functions.
- Perform bank, supplier, and ledger reconciliations.
- Process monthly payroll and ensure accuracy of payroll records.
- Prepare financial reports, schedules, and supporting documentation as required.
- Maintain and update accounting records using QuickBooks.
- Assist with statutory compliance, audits, and tax-related documentation.
- Support month-end and year-end closing activities.
- Handle other finance and administrative duties as assigned.
Requirements
- Diploma or Degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in a finance or accounting role.
- At least 1 year of experience working in an audit firm.
- Sound knowledge of basic accounting principles, including double-entry bookkeeping.
- Hands-on experience with QuickBooks is essential.
- Experience in payroll processing.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to work independently and meet deadlines.
How to Apply
Send your CV and relevant experience to [email protected]
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