Job Summary
Responsible for supporting the companys day-to-day financial operations, including
cash flow monitoring, bank reconciliation, disbursement processing, and bookkeeping.
This role is responsible for preparing financial reports, vouchers, and payroll-related
transactions while ensuring accurate and timely recording in the general ledger. This
role also assists in meeting reportorial requirements and maintaining organized and
compliant financial records to support overall accounting and audit functions.
Job Responsibilities
- Prepare and maintain accurate cash flow reports to support financial planning and liquidity management.
- Perform bank reconciliations to ensure alignment between bank statements and internal financial records.
- Process and monitor disbursements in accordance with company policies and procedures.
- Assist in the preparation and submission of regulatory and reportorial requirements to ensure compliance with relevant authorities.
- Prepare and review vouchers and supporting documents for financial transactions.
- Maintain accurate and up-to-date bookkeeping records for all financial transactions.
- Assist in the processing of payroll and commissions, ensuring accuracy and timely disbursement.
- Support the maintenance and reconciliation of the general ledger, ensuring all entries are complete and accurate.
EDUCATION
Bachelors Degree in Accountancy, Accounting Technology, Finance, or a related field
Relevant Experience
Minimum of 1 to 2 years of experience in accounting or finance-related roles
