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Job Requirements
Education: Bachelor’s degree
Work experience: 2 years
Language skills: English
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a closely related field.
- CPA (K), ACCA Finalist.
- Previous internship or part-time experience in finance, accounting, or a related role.
- Proficiency in Microsoft Excel and other data management tools; basic knowledge of data analytics & reporting skills.
- Strong understanding of accounting principles and financial regulations.
- Familiarity with ERP systems (e.g., SAP) is an added advantage.
- Excellent analytical skills, keen attention to detail, and strong communication and interpersonal skills; able to work independently as well as collaboratively in a team.
Responsibilities
- Manage invoice intake, validation, and posting; generate invoices; follow up on missing documentation; prepare payments with necessary approvals and maintain transaction records.
- Handle bank transactions, perform reconciliations, and ensure accurate, up-to-date cash and bank records.
- Post accounting entries, maintain the general ledger, and ensure the accuracy of financial records, including cash operations.
- Assist in preparing management accounts, job costing, and analyzing financial data for trends and variances.
- Oversee the creditors’ ledger, support credit management, and ensure compliance with internal and regulatory standards.
- Organize financial records, collaborate with team members, and participate in financial audits and compliance reviews.
- Assist in special projects and other tasks as required to support the finance team’s objectives.
