Job Description

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Secures financial information by completing database backups.
• Protects organization’s value by keeping information confidential.

• Degree in Accounting/Finance required
• Experience in Accounting/Finance – minimum 5 years
• Financial reporting experience – minimum 5 years
• Knowledge in Accounting software - ex: Quickbooks, SAGE, or similar
• Knowledge in Microsoft Office – especially Excel
• Fluent in English