We are looking for someone to support our Finance Department’s activities with specific responsibility for the processing, recording, updating and reconciling of data. That person will also prepare and input data for the purpose of generating accounts and management information.
Responsibility
- To process, record, update and reconcile accounting transactions of low or medium complexity
- To update and reconcile accounting records for debtors, creditors and bank
- To assist in the preparation of MIS
- To assist in the preparation of ad hoc reports upon request from the Finance Manager
- To collaborate with the Finance Department team to ensure timely submission of reports
- To revert on queries from the Finance Department
- To adhere to internal finance and accounting procedures
Tasks
- Liaise with the relevant internal department for payments, filings and such functions
- Prepare / Review bank payments
- Ensure all documents are properly filed after processing
- Input accounting entries on our accounting software
Skills
- Good Office Tools skills and knowledge of QuickBooks
- Basic knowledge of compliance, tax and statutory filing
- Accounting background
Profile
- Experience in a similar role would be an advantage.