Role: Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.

Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines.

Keep track of all inter company transactions to be billed and processed.

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Prepare and submit weekly/monthly reports

Assist senior accountant in the preparation of monthly/yearly closings

Assist with audit and other accounting projects

Provide quick support to the customers on their queries, requests for SOA, including follow up on overdue and next due payments.

Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.

Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines.

Keep track of all inter company transactions to be billed and processed.

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Requirements: Master’s/Bachelor’s degree in accounting, business, economics, finance, or a related field

Participant in a CPA (Certified Public Accountant) or CA (Chartered Accountants) program – preferred

Minimum of 3 years of experience within the finance function

Preparing Financial Statements.

preparing Cash flow statements.

Preparing Bank Reconciliations.

Able to work with ERP Systems.

Great EXCEL skills.

Bachelor’s degree in Accounting or Finance, Inter CA/ Inter ACCA

Proven experience as a junior accountant

Excellent organizing abilities

Great attention to detail

Good with numbers and figures• Good understanding of accounting and financial reporting principles and practices

Excellent knowledge of MS Office and familiarity with accounting software.

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