Job Description: - Managing accounts payable / receivable, bank reconciliations and other day-to-day transactional duties, entering financial transactions on accounting software.
- Maintaining and updating company and client accounting records in both electronic and paper formats.
- Month-end reporting and analysis, performing journal entries, preparation of the financial statements and balance sheet reconciliation.
- Providing support in preparation of the company budget and cash flows.
- Preparation of accurate financial accounts and reports to comply with accounting principles and practice.
- Maintaining financial security and ensuring the integrity of financial information by following internal controls.
- Preparing payments by verifying documentation and requesting disbursements.
- Provision of ad-hoc financial reports and information to senior management, including recommendations for further action.
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Bachelor degree in Commerce – Finance or Accounting MajorProfessional qualification such as CFA/CPA. 2+ years’ experience in accounting role.Fluent in English. Advanced Excel and highly proficient in MS OfficeAble to accurately gather, interpret and analyze financial data.Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines.Ability to quickly learn and use new technologies and tools.Working knowledge of IFRS and / or UK GAAP will be considered a distinct advantage.