Job Description

-Financial data entry: Accurately enter financial transactions into the accounting system, including   invoices, payments, and journal entries.

-Accounts payable and receivable: Process and monitor payments received and payments made to  vendors, suppliers, and clients. Prepare and send invoices, follow up on outstanding payments,  and reconcile accounts.

-General ledger maintenance: Assist in maintaining the general ledger by reconciling accounts,  reviewing entries, and ensuring accuracy.

-Financial statement preparation: Support the preparation of financial statements, including  balance sheets, income statements, and cash flow statements.

-Expense management: Review and analyze expenses, ensuring compliance with company policies  and identifying areas for cost reduction or efficiency improvement.

-Audit support: Assist with internal and external audits by gathering and organizing financial data,  preparing documentation, and addressing auditor inquiries.

Job Requirements

Bachelor of commerce, Accounting Major

Experience from 1:3 years

Males Only 

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