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Requirements:
Responsibilities:
- Documents financial transactions by entering correct account information.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation and requesting disbursements.
- Prepare financial statements, handle Accounts Receivable, Accounts Payable, General Ledger Accounts, forecasting and budgeting in accordance with accounting principles.
- Prepare monthly bank reconciliations.
- Prepare Sales Invoices, Cash and Check Payment Vouchers, Receipt Vouchers and posts these through Sage UK accounting software.
- Assist in liaising with clients relating to project documentation and any requirement related to the projects.
- Prepare the Monthly Payroll.
- Analyze financial information, make recommendations for efficient procedures and the development and use of resources, provide strategic recommendations and maintain solutions to business and financial problems.
- Monitors the project progress for invoice monitoring and costing purposes.
- Handle accounts payable to all suppliers, reconcile their accounts and pay them in accordance with the agreed payment terms.
- Follow-up clients’ accounts receivable and ensure on time collection.
- Filing of VAT return.
Requirements:
- Strong analytical, communication, and computer skills.
- Understanding of mathematics and accounting and financial processes.
- Attention to detail.
