Job Duties

• Preparing statutory accounts.
• Ensuring payments, amounts and records are correct.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Recording and filing cash transactions.
• Controlling credit and chasing debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Bank reconciliation.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation.

Requirements

• Bachelor's degree in finance, accounting, or a related field.
• Be part qualified in CA / CIMA / AAT or a similar Institute.
• Minimum 2 years’ experience in Audit / Accounting.
• Ability to work under pressure to meet company deadlines.
• Be competent in MS Office package is required and hand on experience in Quick Book or any other Accounting Package will be a definite advantage.
• Strong commitment to work is a must.