Responsibilities:
- Process invoices and journal entries to ensure accurate financial records.
- Maintain accounts receivable, issuing invoices to clients as needed.
- Manage accounts payable and perform reconciliations to maintain financial accuracy.
- Assist in preparing balance sheets, income statements, and other financial reports.
- Support senior staff in reviewing expenses and payroll records.
- Prepare and submit quarterly and annual VAT reports.
- Assist with monthly and yearly financial closings.
- Contribute to various accounting projects as required.
- Provide client support and administrative assistance as needed.
Qualifications:
- Diploma in Accounting, B.Com, or pursuing ACCA.
- Minimum of one year of experience in a similar role is an asset.
- Strong attention to detail and accuracy.
- Solid understanding of basic accounting principles and financial reporting.
- Proficiency in MS Office, particularly Excel.
- Ability to meet deadlines and manage multiple tasks efficiently.
- Excellent written and verbal communication skills.
- Strong organizational and time-management abilities.