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Job Description
Maintain accurate and uptodate financial records of accounts payable accounts receivable and general ledger entries.
Manage accounts receivable functions including invoicing customers monitoring payments and following up on overdue accounts.
Preparing the daily summary of revenue
Performing Daily Bank reconciliations.
Maintaining the record of business with partners
Generating monthly Reports and statements for internal use.
Communication with the internal departments to ensure completeness & accuracy of record
Bachelors degree in Accounting Finance or related field. Professional certification (e.g. CPA ACCA) is preferred.
Proven experience in accounting or financial management roles preferably in a similar industry or organization.
One year of professional experience is preferable
Effective communication skills both verbal and written with the ability to interact with stakeholders at all levels.
Strong time management skills with the ability to prioritize tasks and meet deadlines.
Adaptability and willingness to learn and grow in a dynamic work environment.
Competitive salary package.
Opportunities for career growth and advancement.
A collaborative and supportive work environment.
Training and development opportunities.
Full Time