Key Duties and Responsibilities

• Maintain accurate accounting records, transaction schedules and supporting documentation.
• Assist in preparing bank reconciliations, cashbooks, ledger schedules and other accounting reports.
• Process payment vouchers and verify the completeness of supporting documents.
• Assist in preparing monthly, quarterly and annual financial reports.
• Maintain records of receipts, payments, debtors and creditors as assigned.
• Support budget preparation, expenditure monitoring and financial reporting.
• Assist during internal and external audits and statutory reporting exercises.
• Ensure proper filing, retrieval, security and confidentiality of financial records.
• Perform other relevant accounting duties assigned by the supervisor.

Minimum Qualifications and Experience

• A relevant diploma or degree in Accounting, Finance or a related field from a recognized institution.
• CPA Part II or an equivalent recognized accounting qualification
• Cumulative service period of three (3) years ‘work experience in accounting, bookkeeping or financial administration will be an added advantage
• Proficiency in computer applications, spreadsheets and accounting software.
• Good analytical, numerical, communication and organizational skills.
• High standards of integrity, accuracy, confidentiality and professionalism