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TO SUCCEED IN YOUR JOB SEARCH READ THE APPLICATION INSTRUCTIONS CAREFULLY
To ensure timely preparation of monthly accounts timely, complete and accurate recognition of expenses, timely payment of suppliers, statutory deductions and filing of statutory returns. You will report to the senior accountant
Review transactions for completeness, accuracy and proper documentation and approvals prior to processing.
Review suppliers, quotations and process purchase orders.
Ensuring timely posting of invoices and payment to suppliers.
Ensure timely posting of both recurring/non-recurring journal and cashbook entries into the accounting system.
Manage the office petty cash.
Manage the fixed asset register by ensuring monthly update and reconciliation.
Work with the senior accountant to ensure statutory returns (WHT, VAT and Income Tax) are filed accurately and before cut off dates.
Design and maintain a proper manual and electronic filing system.
Assist in developing reporting processes, procedures and internal controls for maintaining the efficient flow of all financial transactions
Assist during audits both internal and external.
Perform other duties as and when required by senior accountant.
University degree with minimum CPA II qualification
Up to 3 years’ experience in a similar role
Proficiency in ERP software
Proficiency in MS Excel and other MS Office tools
Ability to communicate clearly
Strong interpersonal skills
Ability to meet strict deadlines
Ready to embrace start up pace with a good sense of humour
Passion to help transform the world
Benefits & Compensation
Full medical coverage
Lunch and snacks provided daily
Beautiful working environment
Opportunity to work with the brightest minds on the planet
Oh, and a chance to change the world!
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status