Our Client is seeking a detail-oriented and proactive Account Officer to support financial operations maintain accurate records and ensure effective account management. The ideal candidate will have solid experience in accounting processes reporting and compliance with the ability to work with minimal supervision.
Key Responsibilities
- Maintain accurate financial records ledgers and account documentation.
- Prepare and process invoices payments receipts and reconciliations.
- Monitor accounts payable and receivable and follow up on outstanding balances.
- Assist in preparing monthly quarterly and annual financial reports.
- Ensure compliance with company policies accounting standards and regulatory requirements.
- Support budgeting expense tracking and cost control activities.
- Liaise with internal departments and external stakeholders (banks auditors vendors).
- Assist during audits and provide required financial documentation.
- Identify discrepancies and resolve accounting issues promptly.
Our Client is seeking a detail-oriented and proactive Account Officer to support financial operations maintain accurate records and ensure effective account management. The ideal candidate will have solid experience in accounting processes reporting and compliance with the ability to work with minim...
Our Client is seeking a detail-oriented and proactive Account Officer to support financial operations maintain accurate records and ensure effective account management. The ideal candidate will have solid experience in accounting processes reporting and compliance with the ability to work with minimal supervision.
Key Responsibilities
- Maintain accurate financial records ledgers and account documentation.
- Prepare and process invoices payments receipts and reconciliations.
- Monitor accounts payable and receivable and follow up on outstanding balances.
- Assist in preparing monthly quarterly and annual financial reports.
- Ensure compliance with company policies accounting standards and regulatory requirements.
- Support budgeting expense tracking and cost control activities.
- Liaise with internal departments and external stakeholders (banks auditors vendors).
- Assist during audits and provide required financial documentation.
- Identify discrepancies and resolve accounting issues promptly.
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