Scope of Work:
Assist the Accountant with preparing vendor disbursement and receipt vouchers daily.
Learning how to work as part of the Accounting team to capture and track Accounting data in the Accounting software
Assist the accountant in ensuring time sheets are fully signed and submitted by all staff at the end of the month.
Assist the Accountant with preparing cost allocation analysis for shared costs like rent, utilities, security, supplies, internet, maintenance, generator fuel etc.
Assist the Accountant to scan, file and retrieval finance documents.
Assist the Accountant upload finance documents on SharePoint.
Assist the Accountant to ensure submission of payroll deduction schedules to the various organizations after the funds have been remitted.
Handling sensitive or confidential information with honesty and integrity.
Perform other finance related duties as assigned by the Accountant.
Qualification / Requirements:
University degree in Business or related field.
Pursuing CPA 2
Fresh Graduate/Less than one-year work/Internship
Motivation and strong desire to take on new challenges and learn as much as possible.
Fluency in English required.
Attention to detail and ability to work comfortably with Microsoft excel.
High level of efficiency, accuracy and attention to details.