Full job description

• Record and maintain accurate financial transactions in the accounting system, including journals, invoices, and receipts.
• Prepare monthly financial statements and reports, ensuring compliance with accounting standards and company policies.
• Manage accounts payable and accounts receivable processes to ensure timely payments and collections.
• Conduct monthly reconciliations of bank statements and financial accounts.
• Assist in the preparation of budgets and forecasts.
• Support the internal and external audit processes by providing necessary documentation.
• Monitor and manage cash flow to optimize the organization’s financial performance.
• Collaborate with other departments to ensure accurate and timely financial reporting.
• Maintain a systematic filing system for all financial records and documentation.
• Perform ad hoc financial analysis and reporting as requested.
• Assist in Payroll Processing

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related field.
• At least 2 years of relevant accounting experience.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Strong analytical and problem-solving skills.
• Detail-oriented with excellent organizational abilities.
• Good communication skills, both written and verbal.
• Ability to work independently and within a team.
• Payroll Knowledge is a must
• Knowledge in IFRS