Responsibilties:
Document and Report on all financial transactions of the Company.
Effectively manage the Company’s cash flow and recommend financial actions by analyzing accounting options.
Analyze/summarize financial status by collecting information and preparing balance sheets, profit and loss statements, and other key management reports.
Monitor, Liaise, and send prompt reminders to Clients on all Periodic or Custom Service offerings
Generate and send Invoices and Receipts upon payment.
Prepare accounts and tax returns and work with the Auditor to ensure compliance with all Tax obligations to Tax Authorities.
Administer Payroll and effect payment to all 3rd Party Vendors.
Communicate effectively with clients on all requests, and queries using available and authorized channels to ensure speedy response and resolution.
Communicate with teams and management on Project status with the view to ensuring Client satisfaction and Project implementation based on Project scope, standard and timeline.
Ensure full and proactive compliance with Client SLAs/Agreements/Contract terms and escalate unacceptable performance to Management.
Organize/schedule, coordinate/participate, and report on client meetings, appointments, and other presentations.
Inspire/promote/pursue repeat business from clients.
Monitor, measure, and report on client satisfaction per business engagement.
Provide relevant information to all clients on the Company’s Services and Products.
Requirements:
B.Sc. in Accounting, Economics
Minimum 2 years of working experience in a similar role
Key Competencies:
Self-motivation
Integrity
Business acumen and interest
Customer-centric and organizational skills
Analytical and strategic thinking
Multi-tasking capability
Performance and Task-driven Team Leader who can meet deadlines
Effective Communication
Interpersonal and People Management Skills.
Proficiency in the use of any Accounting Software and general IT tools
Apply via :