Job Responsibilities

• Maintain accurate and up-to-date financial records by recording daily transactions in the general ledger.
• Reconcile bank statements and other financial accounts regularly.
• Accounts Payable and Receivable:
• Process and verify invoices, ensuring proper documentation and approval.
• Prepare and issue invoices to customers and follow up on outstanding payments.
• Reconcile accounts payable and receivable to ensure accuracy.
• Financial Reporting:
• Assist in the preparation of financial statements and reports.
• Generate financial reports for management review.
• Provide support during audits by organizing and presenting relevant financial information.
• Expense Management:
• Monitor and control expenses by reviewing and verifying expense reports.
• Work with various departments to ensure adherence to budget guidelines.
• Support Budgeting and Forecasting:
• Assist in the preparation of budgets and forecasts.
• Analyze budget variances and report on discrepancies.
• Compliance and Regulation:
• Stay informed about changes in financial regulations and ensure compliance.
• Assist in the preparation of tax returns and other regulatory filings.
• Financial Analysis:
• Conduct financial analysis to support decision-making processes.
• Prepare ad-hoc financial reports as requested by management.

Job Requirements

• Bachelor's degree in Accounting, Finance, or LCCI level III

• Proven experience in an accounting or finance role.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and organizational abilities.

• Good communication skills and ability to work collaboratively within a team.

• Knowledge of financial regulations and compliance requirements