Vacancy Description
Key Responsibilities
- Maintain and update daily cash flow records.
- Perform bank reconciliations and ensure accuracy of financial transactions.
- Handle supplier payments and other receipts, ensuring accurate bank reconciliation.
- Process and record overhead and cost-related payables.
- Handle staff petty cash claims and reimbursements.
- Prepare journal entries for accruals, adjustments, and other accounting transactions.
- Maintain accurate accounting records and supporting documentation.
- Assist with month-end closing activities and financial reporting.
- Perform other ad hoc duties as assigned by Management.
- GCE 'O' Level, GCE 'A' Level, LCCI Accounting Qualification, or equivalent.
- Minimum 2–3 years of relevant accounting experience.
- Good understanding of accounting principles and practices.
- Proficient in Microsoft Office applications, part...
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