Summary
Date Posted: Tuesday, March 25 2025, Base Salary: Not Disclosed

JOB DETAILS:
Nature and Scope
Posting financial transactions using appropriate computer software. Receiving and recording vouchers, cash and checks. They assist accounting departments with accounting and clerical duties.

Duties and Responsibilities
• Organize and process financial transactions;
• Prepare month-end reports;
• Maintain financial filing systems;
• Manage accounts payable;
• Prepare invoices for clients;
• Prepare bank deposits;
• Posting financial transactions using appropriate computer software;
• Receiving and recording vouchers, cash and checks;
• Checking for accuracy in reports, figures and postings;
• Reconciling and reporting any discrepancies found in the records;
• Assisting with tax payments and filing;
• Maintaining a financial filing system;
• Protects organization’s value by keeping information confidential.

Qualifications, Knowledge and Experience
• Certificate in Accounting, Finance, Business Administration or related field from recognized University/Institution.
• At least two (2) years working experience in the related field is preferred;
• General knowledge in accounting.
• Proficient in data entry.
• Should have computer skills.
• Ability to work under pressure without compromising accuracy.

Work Hours: 8

Experience in Months: 24

Level of Education: Professional Certificate

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