Key Responsibilities
- Process and record transactions in accounting software in an accurate and timely manner.
- Ensure proper supporting documents for all financial transactions.
- Keep all accounting records up to date to enable accurate and timely information for management.
- Carry out Account payable / Account receivable.
- Liaise with departments for efficient management of payment cycle and sharing payments proof.
- Assist in yearly Audit.
- Assist in monthly/annual financial closing such as (accruals, banks recon, prepayments, wallets recon, sales activities (accruals, unearned revenues)
- Assist in management and BOD reports.
- Preparing Taxes returns such as VAT, WHT
- Assist with Fixed and Intangible assets related activities (Creating new asset, Capitalization, depreciation, Amortization)
- Assist in preparing monthly reports (Cash Flow, Balance Sheet, P&L)
- Assist in other tasks required.
Qualifications Degree / Experience
- Bachelor's degree in accounting or related field.
- At least 2 to 4 years experience in accounting.
- Knowledge of IFRS.
- Professional Experience Microsoft office knowledge
- Excellent communication skills, and capability to communicate clearly and concisely at all levels.
- Ability to act independently to prioritize, initiate, resolve, and complete actions required to take the business forward to meet goals.
- Preferred previous experience in Fintech
- Preferred previous experience in Zoho books.
Specific Knowledge/skills
- Drive to achieve through himself and others.
- Ability to work together with the other departments in order to achieve the best result for the company.
- Seek, organize, and exchange information for decision-making and problem-solving.
