Responsibilities:
- Prepare bank reconciliation statements
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Preparing accounts and tax returns
- Monitoring spending and budgets
- Compiling and presenting financial and budget reports
- Financial forecasting and risk analysis
- Maintain confidentiality of all financial data
- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Support duties related to accounts payable and accounts receivable functions
- Preparing payments and receipts vouchers on a daily / weekly basis.
- Monthly processing of payroll.
- Process reimbursement forms
- Prepare bank deposits
- Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed • Participate in quarterly and annual audits Requirements:
- Strong analytical, communication, and computer skills
- Attention to detail.
- Hands-on experience with MS Excel and accounting CRM software (e.g. QuickBooks)
- Sound knowledge of accounting principles
- Understanding of mathematics and accounting and financial processes.
- Ethical behavior.
Skills
Accounts Receivable
Accounts Payable
Bank Reconciliations
Accounts Administration
Overview
- Job Type : Full Time
- Industry : Banking & Financial Services
- Educational Specialization : Accounting
- Role / Designation : Accountant / Accounts Officer
- Last Date to Apply : 30/04/2023
- Salary : Your starting salary is negotiable depending on your skills and experience.
- Requirements : Accounts Receivable Accounts Payable Bank Reconciliations Accounts Administration
- Apply Online
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