Job Responsibilities
Maintain accounting transactions, general ledger and other financial data.
Process vendor invoices, bills, payments, intercompany and other transactions.
Process petty cash reimbursement and staff claims.
Manage account receivable and payable ledgers.
Assist in collections, issuance of receipts, and allocation of receipts.
Perform reconciliation for bank and clearing accounts.
Track expenses of the organization.
Maintain fixed asset register and depreciation.
Assist in subvention/medifund/funding claims submission.
Prepare monthly closing journals and management/audit schedules.
Assist in preparation of documentation for GST submission, financial audits and tax preparation.
Ensuring compliance with company’s procedures and policies.
Undertake any other responsibilities as directed by the Supervisor/Management of the Company.
Job Requirements
GCE ‘A’ Levels / Accounting Diploma qualification
2 years of relevant experience in similar capacity preferred
Good communication skills
Attention to details
EA License No: 25C2767