Duties & Responsibilities
Receive and process all invoices, expenses forms and request for payments,
Prepare daily sales reconciliations and monthly bank reconciliations
Office administration and other duties as allocated.
Filing of all payment vouchers and other financial records in systematic and organized manner to ensure ease in retrieval and reference
Data capture of financial transaction on to the ERP system.
Petty cash administration
Aid in preparing annual budgets
Aid in preparation of management accounts other financial reports
Deputize for the Accountant
Any other duties as may be allocated.
Qualifications
Undergraduate degree in finance and accounting or business related course
Professional qualification: CPA
Minimum of 2years experience in a busy organization
Proficiency in use of accounting software: Sage Pastel
Computer literate: Proficiency in word, Excel and power point.
Strong analytical and communication skills
Team player and agile/proactive to learn
Ability to work under pressure with strict deadlines
