The posting
Job Responsibilities
- Maintain accounting transactions, general ledger and other financial data.
- Process vendor invoices, bills, payments, intercompany and other transactions.
- Process petty cash reimbursement and staff claims.
- Manage account receivable and payable ledgers.
- Assist in collections, issuance of receipts, and allocation of receipts.
- Perform reconciliation for bank and clearing accounts.
- Track expenses of the organization.
- Maintain fixed asset register and depreciation.
- Assist in subvention/medifund/funding claims submission.
- Prepare monthly closing journals and management/audit schedules.
- Assist in preparation of documentation for GST submission, financial audits and tax preparation.
- Ensuring compliance with company’s procedures and policies.
- Undertake any other responsibilities as directed by the Supervisor/Management of the Company.
Job Requirements
- GCE ‘A’ Levels / Accounting Diploma qualification
- 2 years of relevant experience in similar capacity preferred
- Good communication skills
- Attention to details



