Job purpose

Support the accuracy and timely delivery of day-to-day accounting, reconciliations and financial reporting. The role also involves coordinating accounting activities, supporting colleagues and maintaining reliable records for reporting and audit purposes.

Key duties

• Responsible for accounts payable, accounts receivable and billing activities, ensuring transactions are accurate and supported by appropriate documentation.
• Prepare and review payments, receipts and petty cash records in line with approval procedures.
• Reconcile bank accounts, supplier balances and other accounting records; investigate and resolve outstanding items.
• Assist with month-end closing, accounting schedules and management reports within required deadlines.
• Support tax and statutory submissions and maintain the related supporting records.
• Prepare audit schedules and documentation and assist with responses to auditors’ requests.
• Guide and support accounting colleagues to maintain accurate records and meet reporting deadlines.
• Maintain organized financial records, apply internal controls, and handle financial information confidentially.
• Perform other accounting task as requested by accountant.

Education and experience

• Currently pursuing Level II with substantial progress or ACCA Level II completed
• At least four years of relevant accounting experience
• Experience preparing accounting schedules and supporting financial audits.

Skills and knowledge

• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Working knowledge of financial reporting standards, internal controls and audit requirements.
• Strong attention to detail, organization, problem-solving and communication skills.
• Ability to manage competing deadlines, support colleagues and exercise sound professional judgement and discretion.