KEY RESPONSIBILITIES

• Month end and Financial close support.
• Monthly Bank Reconciliation statements.
• Prepare and post journal entries (accruals, prepayments, etc..) into the accounting system.
• Prepare statutory returns (VAT, TDS, etc.) and ensure timely filing.
• Accounts Payable and Accounts receivable.
• Oversee and review postings of entries in the accounting system.
• Ensure robust internal controls and systems are maintained.
• Assist with audit and tax-related queries.
• Compliance support.
• Perform any other cognate duties as may be assigned.

PROFILE

• ACCA Level 2 (or equivalent qualification).
• 3–5 years of experience, Preferably with at least 2 years in an accounting role.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work independently as well as in a team environment.
• Strong attention to detail and accuracy.
• Experience in an audit firm would be an advantage.
• A good team player, proactive, and well-organised.