Job purpose
Responsible in processing transactions, maintaining financial records and prepare reports.
Responsibilities
Maintaining and updating of records and receipts
Reconciling daily, monthly and yearly transactions
Preparing final accounts and balance sheets
Processing invoices and statements
Petty cash handling.
Processing of tax filling documents.
Developing an in-depth knowledge of organisational products and process
Providing customer service to clients
Resolve financial issues raised by the customer service and the internal teams
Being a key point of contact for other departments on financial and accounting matters
Supporting the Finance officer and executives with projects and associations accounting.
Generation and preparation of regular and adhoc financial reports.
Performs any other duties as requested.
Qualifications
Bachelor of Commerce or its accepted equivalent
CPA Finalist or ACCA III or its accepted equivalent
3 years relevant post professional qualification experience
Strong analytical and report writing skills
Good communication and negotiation skills
Highest level of personal and professional integrity
