• Record day to day financial transactions and complete the posting process
• Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger
• Bring the books to the trial balance stage
• Perform partial checks of the posting process
• Complete tax forms
• Enter data, maintain records and create reports and financial statements
• Process accounts receivable/payable and handle payroll in a timely manner
• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure.
• Producing error-free accounting reports and present their results
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Performing other accounting duties and supporting junior staff as required or assigned.

Education:

• Bachelor's Degree in Accountancy or any related course (Required)

Experience:

• Accounting: Fresh Gradate or at least 1 year of experience

-Working knowledge of tax laws and GAAP.

-Strong financial analysis skills.

-Strong communication skills, both written and verbal.

-Strong organizational and stress management skills.

-Proficiency in Microsoft Office, particularly with Excel.

-Ability to train and manage staff.

-Ability to work with little to no supervision.