Qualification: Bachelor’s degree in accounting or finance.

Experience: Minimum 3 years of experience in accounting and finance.
 

Skills and Knowledge:

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.

Job Duties & Responsibilities:

• Financial Transactions
• Process and record operational expenses.
• Process provision reporting related expenses.
• Verify and post petty cash.
• Prepare vendor and customer reconciliations (RECO).
• Prepare local VAT returns.
• Process all operation-related and vendor payments.
• Follow up on payments.
• Book and settle provisions.
• Prepare monthly report of operating expenses.

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