Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Prepare and submit week reports
Preparation of cheques
Payment follow-ups with the clients
Vendors reconciliation and payments
Petty cash management
Daily update on collections
Bank reconciliation, debtors and creditors reconciliation on a monthly and annual basis
Monthly closing entries - allocation of pre-paid expenses, keeping provisions for unpaid expenses etc.
Handle other Accounts duties, as well as overflow work from other staff
achelor’s degree in Accounting, Finance, or a related field.
2-5 years of accounting experience, with a strong focus on corporate tax.
(minimum 5 years’ experience).
Strong understanding of financial reporting, GA standards, and accounting principles.
Excellent analytical and problem-solving skills with keen attention to detail.
Strong communication skills for effective reporting and collaboration.
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