Job Description:

• Keeping financial records updated,

• Preparing reports and reconciling bank statements.

• Run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.

• Should be familiar with all accounting procedures and have a flair for numbers.

• Provide accounting and clerical support to the accounting department

• Type accurately, prepare and maintain accounting documents and records

• Prepare bank deposits, general ledger postings and statements

• Reconcile accounts in a timely manner

• Daily enter key data of financial transactions in database

• Provide assistance and support to company personnel

• Research, track and restore accounting or documentation problems and discrepancies

• Inform management and compile reports/summaries on activity areas

• Function in accordance with established standards, procedures and applicable laws

Educational Background:

• Bachelor's Degree in Finance/. Accountancy / Banking or equivalent. At least 6 months working experience in the related field

Accounting Clerk Requirements:

• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk

• Familiarity with bookkeeping and basic accounting procedures

• Competency in MS Office, databases and accounting software

• Hands-on experience with spreadsheets and financial reports

• Accuracy and attention to detail

• Aptitude for numbers

• Ability to perform filing and record keeping tasks

• Data entry and word processing skills

• Well organized