The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
Recording transactions such as income and outgoings, posting them to various accounts as needed
Processing payments and preparing tax documents
Reconciling reports with records to ensure accuracy
Registering of business expenses, issuing invoices and updating of the accounting system
Opening of new customers and suppliers in the accounting system
Preparing outgoing remittances
Entering the exchange rate in the accounting system daily
Reconciling entries into the accounting system
Updating and maintaining departmental databases, ensuring the proper archiving of all forms/statements
Create ad-hoc reports for various business needs
Qualifications
Bachelor's degree in Accounting or related field
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)