Full-timeOn-site

Finance Officer

at Medine Ltd Corporate

  • Black River
  • Salary not disclosed
  • Posted Nov 5, 2026
  • Closing 05/12/2026
CategorySkills
  • Finance Officer
  • Accounting Clerk
  • Finance Clerk
  • Accounts Officer

Job description

JOB SUMMARY

As a Finance Officer, you will perform a variety of duties which involve basic accounting and bookkeeping principles, including overseeing monies collected, posting to accounts and coordinating deposit activities.

DUTIES & RESPONSIBILITIES

1. Data Entries

  • Process purchase invoices and payments.
  • Create and process sales invoices and sales receipts.
  • Update necessary records, e.g. fixed assets register/Staff vehicle register.
  • Process intercompany invoices.
  • Cross-checking invoices with payments and expenses to ensure accuracy.
  • Sending bills and invoices to clients.
  • Tracking organization expenses.
  • Processing refunds.
  • Maintain company's accounts payable and receivable to ensure that accounts are effectively managed and processed in a timely manner.
2.Cost Analysis and Projects
  • Provide assistance to business operations.
  • Perform relevant cost analysis.
  • Assist the accounts supervisor in implementing the necessary processes in the automation of internal controls.
3.Management Accounts
  • Prepare summary of expenses and analytical review.
  • Prepare revenue reconciliation reports on a monthly basis.
  • Prepare progress payment reports for contractor payments.
  • Monitor petty cash.
4.Administrative Work
  • Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
  • Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
  • Maintain regular contact with other departments to obtain and convey information and/or to correct transactions.
  • Collaboration with reporting and finance team in the preparation of management accounts, financial statements and budgets.
  • Liaise with contact persons for bank queries (transactions).
  • Liaise with suppliers and customers.
  • To ensure completeness of transactions and accuracy of billing.
5. OTHERS
  • Any other cognate duties as may be necessary in the circumstances and/or required by the employer. 

CANDIDATE’S PROFILE

Qualifications Required:

  • Higher School Certificate and partly ACCA qualified.
  • A minimum of 1-year practical experience in a Finance or Accounting sector.

Key competences (Knowledge, Skills, Attitudes, Behaviours):

  • Knowledge of basic accounting and bookkeeping procedures.
  • Knowledge of related computer applications.
  • Ability to understand and follow verbal and written instructions.
  • Good planning and organizing skills.
  • Able to work under Pressure.
  • Attention to details, and ability to be multi-task.
  • Cooperative and willing to assist others.
  • Good communication and coordination with colleagues.