The Job purpose is to be a part of the accounting team by performing essential tasks like recording financial transactions, maintaining financial records, and assisting in financial reporting and contribute to the overall accuracy and integrity of the company's financial information.
Main Responsibilities:
- Raising Sales/Revenue Invoices and capturing the supplier Invoices
- Posting Journal Entries & managing the General Ledgers
- Updating and maintaining records of expenditures
- Reconcile various bank accounts by compiling and balancing financial information
- Prepare fixed asset depreciation and accruals/provisions Schedules
- Handling petty cash, preparing bills and receipts.
- VAT Filing
- Preparation of Profit & Loss statement and Balance Sheet to finalize monthly accounts (With Supervision)
- Understanding of Intercompany and Tallying monthly accounts
- Accounting Degree
- Proficient in Accounting Softwares and basic accounting knowledge
- Proactive & well organised
- Ability to work independently as well as in a team.
