1. Job Purpose 

The job holder is responsible for the daily operations of the accounting department, Journal vouchers entry, bank reconciliation, account payable reconciliation, account receivable reconciliation, petty cash reconciliation, salary, data entry for any finance matter.

2. The job entails exposure to:

  • Prepare daily reconciliation for bank and cash transactions
  • Reconcile accounts payable and receivable
  • Manage all accounting transactions
  • Handle monthly, quarterly and annual closing
  • Manage balance sheets and profit/loss statement
  • Compute taxes
  • Perform day-to-day accounting-related operations
  • Post monthly accounts payable, accounts receivable, payroll, and journal entries.
  • Prepare the cheques and any other related financial transactions
  • Participate in cards reconciliation
  • Follow up with the cards processor and the merchants on the cards settlement


Requirements

Education: bachelor’s degree in Accounting, Finance or any related fields

Work Experience: 1 - 3 years in cards processing and settlements

Knowledge Of:

  • Good knowledge of mobile financial services industry or FinTech industry, products and services.
  • Good knowledge of Accounting Standards: Finance and Accounting Process and Procedures, Accounting Standards, Accounting Regulations.
  • Good knowledge of accounts receivable: A/R Revenue Accounting, Transactions, Customer Accounting, Invoicing, Order/Payment Tracking.
  • Good knowledge of accounts payable: A/P Revenue Accounting, Transactions, Customer Accounting, Invoicing, Order/Payment Tracking.

Skills In:

  • Excellent command of English language speaking and writing.
  • Excellent command of computer skills (Microsoft Office).
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