Accounts Officer

Responsibilities:

Check all location bank receipts.

Process drafted bank receipts for all locations and ensure they are posted to the correct bank/account.

Draft bank receipts for the respective divisions.

Post daily expense vouchers.

Review and ensure errors in drafted vouchers are rectified.

Post POS transactions for all locations.

Maintain the Group Company Fixed Assets Register.

Maintain and monitor the Group Company Local Staff Imprest Control and MIS.

Review and reconcile contractor accounts.

Monitor daily imprest account JV postings.

Assist with other accounting activities at month-end.

Requirements:

Bachelor's degree in Accounting.

Master's degree is an added advantage.

Minimum of 4 years' relevant accounting experience.

Prior experience as an Accounts Receivable/Accounts Payable Officer.

Experience within a distribution, trading, or channel-sales environment will be an advantage.

Strong analytical and numerical skills.

Good communication skills.

Proficiency in Microsoft Office.