Job Description
- Responsible for customers and suppliers accounts
- Manage all accounting transactions.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger.
- Aligning general ledger accounting practices to support budgeting and forecasting.
- Gathering supporting documentation and performing recordkeeping.
- Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
- Performing audits on financial data to assure its accuracy and truthfulness.
- Ensuring that financial information complies with professional and regulatory standards.
- Approves and verifies invoices and endorses vendor and subcontractor payments.
- Check for accuracy as to items ordered and received, quantities and prices and terms for payment.
- Prepare journal entries and maintain ledgers; assist in the development and installation of accounting systems.
- Review all client’s payment schedule and ensure revenue recognition according to accounting standards
- Handle monthly, quarterly, and annual financial closings.
- Preparing financial statements.
Job Requirements
- BSc/BA in accounting, finance, or relevant field.
- 1-3 years’ previous related work experience in banking, consumer finance.
- In-depth knowledge of corporate finance and accounting principles, laws and best practices.
- Proficient in the use of MS Office and financial management software.
- Excellent English both spoken and written.
- Excellent communication skills.
Apply Via The Following Link
