Education: A Bachelor’s degree in Accounting, Finance, or a related field is required.

Experience: At least 1 years of experience in accounting or a related field is preferred.

Skills: Strong analytical and problem-solving skills, attention to detail, and the ability to work independently and as part of a team are essential. Proficiency in accounting software and Microsoft Office is also required.

Personal Attributes: The ideal candidate should have strong communication and interpersonal skills, be highly organized, and able to work under pressure to meet deadlines.

Job Description:

• Issue sales invoices, receipts, and payment vouchers to accurately document financial transactions.
  Reconcile sales and purchases on a daily and monthly basis to ensure accurate financial records.
• Manage all other accounting transactions, including accounts payable and receivable, to maintain accurate financial records.
• Prepare timely financial reports to provide insight into the company’s financial performance.
• Handle monthly, quarterly, and annual closings to ensure accurate financial reporting.
• Reconcile accounts payable and receivable to ensure accurate financial records.
• Prepare payments by verifying documentation and requesting disbursements to ensure timely payment of expenses.
  Request receivables by reconciling balances and reinforcing payment due dates to ensure timely collection of revenue.
• Ensure timely bank payments to maintain good financial standing with banking institutions.
• Compute taxes and make payments accordingly to comply with tax regulations.
• Reinforce financial data confidentiality and conduct database backups when necessary to protect sensitive financial information.
• Comply with financial policies and regulations to maintain good standing with regulatory bodies.

Source: Merojob

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