Job Duties / Responsibilities

• Maintain accurate and up-to-date financial records of the Company.
• Record journal entries including expenses, revenues, accruals and adjustments.
• Process supplier invoices, payments, and staff reimbursements.
• Reconcile vendor and customer accounts.
• Prepare monthly bank reconciliation.
• Reconcile general ledger accounts and investigate variances.
• Assist in payroll preparation and ensure accurate posting of payroll entries.

Qualifications

• Interested candidates should possess a Bachelor`s Degree with 2 – 3 years experience.