- Prepares statements by collecting and analyzing data, investigating variances and trends
- Doent financial transactions by entering account information
- Recommend financial actions by analyzing accounting options
- Gather and monitor financial data (e.g. sales revenues, expenditures and liabilities)
- Analyse data, investigate variances, summarize data, information and trends
- Monitor and report on accounting discrepancies
- Assists with the preparation of month-end and year-end accounts close processes
- Assist in organizing and carrying out Internal Audits
- Ensure all cash clearing account are properly reconciled and supported.
- Receiving payments by cash, cheques, mobile money and /or direct transfer and reconcile the same with invoice before
issuing receipt,
- Ensure all payments received are properly reconciled and banked as per company’s routines,
- Manage petty cash handling as per company’s policy and procedure and liaise with branches to ensure they are following the same.
- A Bachelor Degree in Accounting
- Experience from similar role, an advantage
- Fluent in English
- Strong attention to details and good analytical skills
- Advanced MS excel skills
- Integrity and honesty with ethical behavior
- Good communication skills
- Multitasking ability
- Reliability
- Numeracy and problem solving skills
- Customer service skills, added advantage
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