Job Description
Issue
sales invoices, credit notes, and debit notes.
Prepare
the payment runs and initiate the payments on the bank portal.
Create
monthly closing after updating the monthly schedules.
Creating
the bid and performance bond applications.
Reviewing
monthly expenses and payroll.
Supporting
monthly reviewing of projects PnL.
Record
fixed Assets and post depreciation run.
Support
external auditing and prepare audit needed reports.
Post and
process journal entries to ensure all business transactions are recorded.
Support tax
filing preparation covering (VAT, WHT, CIT).
Requirements
3-5 years
of proven experience as an accountant.
Excellent
organizing abilities and great attention to detail.
Good with
numbers and figures and analytical acumen.
Good
understanding of accounting and financial reporting principles and practices.
Excellent
knowledge of MS Office and familiarity with ERP software (e.g. Odoo).
Qualifications
(ACA, ACCA or CIMA) is a plus but not required.
BSc/Ba in
accounting, finance, or relevant field.
Ability to
work under pressure and meet tight deadlines.
,Work_Experience:null,
Desired Candidate Profile
Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality
