02.04.21 | Accounts

    To provide support to the Finance department to ensure the daily operations of the department runs smoothly.

    Directly reporting to: Finance Manager

    Key Accountabilities

    1. Prepare full set of accounts which include billing, issuing payments, bank reconciliations, maintaining of accounting records (e.g AR,AP and GL), update fixed assets listings, etc
    2. Liaise with auditors and tax agents to ensure accounts and tax return filed in time and in good order
    3. Manage petty cash floats and reimbursements
    4. Perform cash counts and bank deposits
    5. Filing
    6. Any other duties as assigned by the management

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