Position Summary:

Responsible for various accounting functions and tasks assigned from time to time with an objective of maintaining accurate and up-to-date accounting records.

Responsibilities:

- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

- Reconciles processed work by verifying entries and comparing system reports to balance Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

- Verifies vendor accounts by reconciling monthly statements and related transactions.

- Maintains accounting ledgers by verifying and posting account transactions.

- Prepare Journal Entries.

- Complete general ledger operations

- Monthly closing

- Account/bank reconciliation.

Qualification:

- Bachelor’s degree in Accounting or Finance.

- Work experience as an Accountant from 0-1 years.

- Excellent knowledge of regulations and procedures Hands.

- Excellent in using Microsoft Excel. 

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