DUTIES AND RESPONSIBILITIES

·         Prepare and review monthly, quarterly, and annual financial statements.

·         Support financial decision-making by analyzing profitability and cost management.

·         Monitor compliance of various agreements with clients, including the Service Level Agreement.

·         Reconcile all business accounts to ensure records match up and no transaction gets lost.

·         Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.

·         Assist with implementing and maintaining internal financial controls and procedures.

·         Support tax compliance activities, including preparing tax returns and ensuring timely tax payment for relevant departments.

·         Dealing with company’s payroll by processing wages and employee expense claims.

·         Establish and maintain internal controls to safeguard company assets and ensure the integrity of financial transactions.

·         Stay up-to-date with industry trends and changes in regulations.

KEY REQUIREMENTS

·         Degree in a Business Related field or CPA (K)

·         Over 3 years’ experience

·         Strong knowledge of accounting principles and practices.

·         Experience with financial reporting and financial analysis.

·         Proficiency in accounting software with advanced Excel skills.

HOW TO APPLY

·         If you meet the above qualifications, skills and experience send CV to This email address is being protected from spambots. You need JavaScript enabled to view it.

·         Interviews will be carried out on a rolling basis until the position is filled.

·         Only the shortlisted candidates will be contacted.