Roles and Responsibilities:
- Maintain accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.
- Prepare financial reports by collecting, analyzing, and summarizing account information.
- Regularly maintain detailed records of accounting transactions.
- Perform monthly bank settlements.
- Stay compliant with local, and government reporting requirements.
- Assist with budget preparation and financial planning processes.
- Use bookkeeping software, spreadsheets, and databases proficiently, including the issuance of invoices for the services provided by our firm and monitor those up until payment is received.
- Handle sensitive or confidential information with honesty and integrity.
Necessary qualifications:
- Proven bookkeeping experience, of minimum 2 years
- Solid understanding of basic accounting principles.
- Experience with general ledger functions and the month-end/year-end close process.
- Hands-on experience with spreadsheets and proprietary software
- Proficient in Microsoft Office, especially Excel.
- High degree of accuracy and attention to detail, LCCI level 3 Higher or any equivalent qualification
Degree in Finance, Accounting, or Business Administration is advantageous.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional development and career advancement.
- A supportive and dynamic work environment.13th salary and benefit package.
If you’re ready to take on this exciting role, please submit your resume with a cover letter that highlights why you’re the perfect fit to [email protected] .
All applications will be treated discreetly
We’re eager to learn more about you!