Job Description
Responsibilities
- Raising of Vouchers
- Handle day-to-day bookkeeping tasks, including accounts receivable and payable.
- Reconcile bank statements monthly and ensure the accuracy of financial transactions.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Physical stock count and stock reconciliation
- Assist in the implementation of internal controls to safeguard company assets.
- Perform other tasks as assigned by the Account Supervisor.
Requirements
- 1 – 2 years experience as an accountant
- Accounting: 1 year (Preferred)
- Proficiency in Microsoft Excel: 1 year (Required)
- Proficiency in SAGE 50: 1 year (Required)
- Reliably commute or planning to relocate before starting work (Required)
