وصف الوظيفة


Job Specification

  • Sales Invoicing
    • Raising of sales invoices from the accounting system in a timely manner according to the quoted selling price or tariff rates
    • Sending of invoices via email or hard copy where required by the customer.
    • Liaising with customers and handle any billing disputes.
    • Prepare revenue reports for periodic reporting
  • Purchase Invoices
    • Monitoring supplier invoices and ensure theyre sent to the purchase ledger team in NBO promptly for processing.
    • Monitor the Aged Creditors report and ensure suppliers are paid on time
  • Banking
    • Posting of bank transactions into the Cash Book in a timely manner
    • Monthly bank reconciliation
    • Liaise with the bank if there are any issues
  • Accounting
    • Manage all accounting transactions.
    • Provides financial information to management by researching and analyzing accounting data and preparing reports.
    • Prepare forecast report.
    • Publish financial statements in time.
    • Handle monthly, quarterly, and annual closings.
    • Manage balance sheets and profit/loss statements.
    • Comply with financial policies and regulations.
    • Attend to audit queries.


Requirements And Skills

  • Work experience as an Accountant
  • Excellent knowledge of accounting regulations and procedures.
  • Hands-on experience with accounting software.
  • Advanced MS Excel skills including VLOOKUP's and pivot tables.
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • BSc in Accounting, Finance, or relevant degree