Accountant

Role Summary:

Responsible for the bookkeeping of the daily transactions of the company’s accounts including upkeep of the general ledger, consolidation of financial records, and submission of accurate and timely data for financial reporting purposes.

Duties & Responsibilities:

• Maintain general ledger, collect financial records from various operational systems and submit accurate data for reports on a timely basis.

• Perform monthly closing of revenues and reconcile with billing.

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

• Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

• Monitor and collect accounts receivable by contacting clients.

• Core engagement in monthly bank reconciliations on ERP.

• Support other accounting and finance team members, inventory management, and cost accounting.

• Maintaining copies of vouchers, invoices or correspondence necessary for filing.

• Additional duties as assigned.

Experience & Education:

• BA or equivalent in a related field.
• 1 - 3 years accounting experience.
• Experience in accounts receivable is a plus.

Skills & Qualifications:

• Excellent technical knowledge of all accounting functional areas.
• Proven ability to calculate, post and manage accounting figures and financial records, Excellent time management, communications, presentation, human relations, and organizational skills.
• Proficiency in English and in MS Excel.
• High degree of accuracy and attention to detail.

Note: you will be required to attach the following:

1. Resume / cv

2. Passport-size photograph

3. Professional personal photo

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