We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Minimum Qualification : Degree
Experience Level : Entry level
Experience Length : 2 years
We are looking for an Accountant to manage all financialtransactions, from fixed payments and variable expenses to bank deposits andbudgets.
An eligible candidate is an accountant who is capable of auditingfinancial documents and procedures, reconciling bank statements and calculatingtax payments and returns.
To be successful in this role, you should haveprevious experience with bookkeeping and a flair for spotting numericalmistakes.
The accountant will work closely with the MD and operationspersonnel and handle day-to-day bookkeeping. Ultimately, the incumbent willprovide us with accurate quantitative information on the financial position andcash flows of our business, while ensuring we’re compliant with all taxregulations.
Education and Experience
Bachelor’s Degree in Accounting / Finance, or relevant discipline from a recognized University or College
At least 2 years’ post service working experience
Hands-on experience in the use of at least two accounting / ERP systems
Knowledge,Skills and Abilities
Knowledge of corporate finance
Understanding of the basic tenets of CashControl, Asset Management, and Bank Reconciliation
Excellent customer service skills
Good Communication skills - written and verbal
Analytical and problem-solving skills
Ability to work independently and in a team
Good interpersonal skills
Ability to demonstrate good judgment and sound financial "common sense"
Ability to work within timelines in a fast-paced environment
Ability to prioritize multiple tasks
Advanced MS Excel skills
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns
Experience in the use ofaccounting software (QuickBooks preferred)
Maintains customerconfidence and protects operations by keeping financial information confidential
Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statement, and other reports
Preparation and filing of forms for payments of taxes and other obligations
Follow up on outstanding advances and assure timely reconciliation
Control and enter all expenses from the petty cash
Reconcile advances, including review of receipts, coding of expenses on the general voucher and entering into QuickBooks
Create all financial reports as requested by supervisor
To undertake other duties as reasonably assigned by supervisors
Responsible for routine conduct of physical check of assets including IT equipment and inventories.