Job Description:
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Preparation of monthly/yearly closings
Assist with other accounting projects
Qualifications:
Bachelor degree in accounting finance or relevant field
Proven experience in accounting- From 2 years to 5 years
Excellent knowledge of accounting software (e.g. SAP/Oracle)
Excellent knowledge of MS Office
Good understanding of accounting and financial reporting principles and practices
Qualifications (ACA ACCA or CIMA) is a plus but not required
Excellent organizing abilities
Good in English language
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