- Responsible for the customer's accounts.
- responsible for the review of petty cash.
- Recording all cash transactions in the system, including collection.
- Recording daily journal vouchers in the system.
- Recording sales invoices, promotions, and discount transactions in the system.
- Prepare for the end-of-month close.
- Complete day-to-day recording of transactions for assigned companies in compliance with IFRS, tax law, and country-specific regulations.
- Review tax portal Accounts Payable invoices daily; accept/reject invoices.
- Create sales, recharge invoices, & upload invoices to the tax portal.
- Prepare monthly intercompany reconciliations and bank reconciliations.
- Maintain quality accounting records and supporting documents for all work.
- Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors, and other stakeholders, as required.
- Ensure you are always up to date with IFRS, tax laws, and country accounting regulations.
BSc in Accounting, Finance or a relevant degreeHands-on experience with accounting software.Advanced MS Excel skills, including VLOOKUPs and pivot tables.Strong attention to detail and good analytical skills.