- Post and process journal entries to ensure all business transactions are recorded
- Submit Daily Bank Balances though Treasury System
- Update accounts payable and perform reconciliations
- Update Branches Daily Expenses and Maintain accurate Posting and tracking for Petty Cash settlements
- Assist with reviewing expenses, Revenues records, etc., as assigned
- Prepare and submit weekly/monthly reports
- Ensure the Prepaid Expenses maintained accurately
- Submit Daily E Invoices to Different Departments with Tracker updates and follow up for Delayed Invoices and Submission on SAP Tool.
- Assist senior accountants in the preparation of monthly/yearly closings
- Awareness of Accounting Terminology and Financial Statements Components.
Proven experience as a junior accountantExcellent organizing abilitiesGreat attention to detailGood with numbers and figures and an analytical acumenGood understanding of accounting and financial reporting principles and practicesExcellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)Excellent in English written & spokenBSc/Ba in accounting, finance or relevant field