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• Allocate, Post and process journal entries, invoices, payments • Update, reconcile, process accounts receivable, accounts payable, wage payout, balance and income sheets and furthermore issuing invoices and statements where needed. • Update and maintain accurate and up to date financial data base • Assist the Financial manager with daily accounting tasks such as o Loading of payments o Accounting projects o Submitting of weekly, monthly yearly reports o Reviewing of Cash flow projections and expenses You are to be / have • Well-versed in accounting principals with a proven track record. • Able to work comfortably and accurately with numbers paying attention to detail and have excellent organizing abilities • Excellent knowledge of MS Office with SAP, Quickbooks, Omni or Pastal accounting experience as an advantage . • ACA, ACCA or CIMA a plus but not required • BSc/BA in accounting or relevant field. No chancers References will be done. Need to start immediately. Salary negotiable.

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