• Prepare journal entries to ensure all the business transactions are properly recorded.
• Issue invoices to customers in a timely and accurate manner for official record keeping of transactions.
• Update the account receivables to ensure all the payments are timely recorded in the system.
• Maintain a record of all account payable transactions to ensure all the payments are made on time.
• Follow up on the outstanding customers invoices to facilitate timely payment collections.
• Verify all the expenses and record it in the systems for accurate record keeping of expenses.
• Assist senior accountant in the documentation of financial transactions during the month-end and audit processes.
• Perform the administrative tasks assigned by the senior accountant.

Educational Requirement:

• Bachelor’s degree level qualification in Management with finance specialization.

Technical Requirement:

• Knowledge of Microsoft Office Application and Google sheets.

Other Requirements:

• Should be well organized.
• Should have time management skills.
• Should be honest and accountable.
• Knowledge and experience of accounting systems.is plus.
• Excellent communication skills both verbal and written.

Note: 

• Salary and Benefits: Will be offered as per the candidates’ experience and qualifications.

• Recent graduates and freshers are also encouraged to apply.