Key Responsibilities
Financial Record Keeping:
Accurately record all financial transactions, including invoices, receipts, expenses, bank transactions, and customer refunds.
Prepare and maintain accurate and timely financial reports, including monthly financial statements, and assist in the preparation of annual budgets and financial forecasts.
Accounts Receivable & Payable:
Manage accounts receivable by tracking outstanding invoices and following up with debtors to ensure timely payments.
Manage accounts payable by processing vendor invoices and ensuring timely payments.
Taxation:
Assist with the preparation and filing of sales and payroll tax returns.
Expense Management:
Data Entry & Management:
Organize and maintain all financial documents (invoices, receipts).
Ensure the security and confidentiality of all financial data.
Requirements
Degree in Accounting, Finance, or a related field.
Professional Certification and Audit experience will be an added advantage.
Proven experience as an Accountant (minimum 3 years).
Strong understanding of accounting principles and practices.
Proficiency with spreadsheet software (e.g., Excel) for data analysis and reporting.
Excellent data entry and record-keeping skills.
Interested and qualified candidates should forward their CV to: bervidsongroupjobs@gmail.com using the Job Title as the subject of the mail.
Apply via :
bervidsongroupjobs@gmail.com
