Execute day-to-day accounting operations by maintaining accurate financial records and ensuring compliance with company policies and regulatory requirements.
Requirements
Bachelor's degree in Accounting
3-4 years experience
Responsibilities
Review Accounts Receivable and Accounts Payable processing activities
Record General Ledger entries including accruals and prepayments
Prepare monthly bank reconciliations
Prepare VAT workings and supporting schedules
Participate in month-end and year-end closing activities
Apply IFRS principles in routine accounting entries
