Responsibilities:
- Updating of book-keeping;
- Issuing customer invoices, maintaining and chasing aged receivables, accrued income, and related matters;
- Posting of purchase invoices and monitoring of accounts payable;
- Carrying out several day-to-day tasks such as general ledger entries, reconciliations, and inter-company transactions;
- Processing of payments;
- Liaising with and handling finance queries from banks, suppliers, customers, internal teams, professional advisors, and third parties;
- Compilation and submission of payroll.
- Oversee the month-end and year-end closing processes, including journal entries, reconciliations, and accruals
- Perform regular account reconciliations to ensure the accuracy of financial data and identify discrepancies.
- Analyze financial data, trends, and performance indicators.
- Provide insights to assist in strategic decision-making.
- Compilation of Tax and VAT returns.
- Collaborate with external auditors during annual audits, providing necessary documentation and responding to inquiries.
Requirements:
- ACCA qualification or equivalent is required.
- 3 years of relevant experience in accounting and finance roles, with demonstrated progression.
- Strong understanding of accounting principles, practices, and regulations.
- Proficiency in financial reporting, budgeting, and forecasting.
- Experience with accounting software and ERP systems.
- Advanced proficiency in Microsoft Excel.
- Excellent written and verbal communication skills.
- Strong organizational and time management abilities.
- Prior supervisory or team leadership experience is a plus.