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- Ensures the correctness and accuracy of accounting records within the company guidelines on accounting procedures and preparation.
- Assists in the preparation of financial statement reports.
- Compile and prepare routine reports and summaries.
- Maintains books of account/Subsidiaries and see to it that books are properly and accurately recorded; Specifically (a) Cash Disbursement Book (b) Journal Register (c) Accounts Payable Subsidiary (d) OPEX details per department.
- Performs other duties as may be assigned from time to time.
- Must have a minimum of two years work experience in the related function
- Proficient with MS Office
- Knowledge of accounting processes and tax compliance
- Good communication skills; detailed oriented
- Goal Oriented
- Excellent problem-solving skills
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