Job Description:

· General accounting duties

· Preparation of monthly reconciliation reports

· Handle partial spectrum of Accounts Payable / Accounts Receivable and /or cash count duties

· Follow up on Accounts Receivables and maintain Debtors Aging Updates on overdue accounts

· Handle day to day finance operation transactions and maintain of Accounts

· Prepare bank reconciliations and to resolve any issues highlighted

· Preparing of financial data for entry into accounting system

· Bank Reconciliation

· Prepare Management Accounts

· Prepare financial statements

· Prepare tax computations

· Experience with UBS accounting software is an advantage

. Prepare costing for orders

· Eager to learn and able to work independently under pressure

· Able to multi-task, organize, prioritize work and communicate effectively with staff at all levels

· Support any other ad-hoc duties/projects as required

· On-the-job training and/or job rotation opportunities will be provided

· Able to commence work immediately.

· Immediately available is highly preferred

Requirements:

· Minimum LCCI / Diploma in Accounting / Accountancy (with or without experience)