Ensure all statutory remittances are paid in a timely manner
Prepare salaries and ensure disbursement on the due date
Monitor timely submission of Invoices
Maintain and reconcile balance sheet and general ledger accounts.
Check figures, postings, and documents for proper and correct entry.
Assist with annual audit preparations.
Verify, allocate, post, and reconcile accounts payable and receivable
Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
Summarize and prepare financial status and transaction reports, including a profit and loss statement, and other necessary reports for management review
Follow all company policies and procedures as well as maintain confidentiality of the company's information.
Contribute to the development of new or amended accounting systems, programs, and procedures.
Perform other accounting duties and support team members as required or assigned.
Requirements
BSc Degree in Accounting, Finance, or relevant fields
Minimum of 3 years of proven accounting experience. (Relevant certifications such as ICAN, ACCA, and CMA are preferred)
Hands-on experience in QuickBooks accounting software package.
Proficiency in Microsoft Office, particularly advanced MS Excel skills, including VLOOKUP and pivot tables
In-depth understanding of Generally Accepted Accounting Principles (GAAP) and tax laws
Excellent leadership, effective communication, and presentation skills
Ability to pay attention to detail and good analytical skills
