Accountabilities
1. Maintain the general ledger by posting accurate and timely journal entries, including accruals and adjustments.
2. Manage accounts payable and collection / receivable, ensuring timely payments, reconciliations, and resolution of discrepancies
3. Oversee fixed assets by updating the register, conducting audits, and ensuring compliance with standards.
4. Perform monthly bank reconciliations
5. Inventory management
6. Update leave form
7. Send out Monthly SOA


Competencies

• Proactive and good analytical skills
• Problem solving ability.
• Good planning and organisational skills.
• Prioritise workload and meet strict deadlines
• Proficient in Microsoft Excel
• Minimum 2 – 3 years relevant experience