Job Description

Should know project based AccountingShould know the ifrs standard
Has auditing background BSc. in Administration (Accounting/Finance)
•Affiliate Member of an Accounting Professional Body (ACCA or CPA)

  • Account Payables


  • Analyze overdue invoices to Treasury

  • Reconcile Accounts Payables on a weekly basis

  • Process Invoices into the Accounting software (e.g. Microsoft GP)

  • Sends AP Report to the Accounts Manager at the end of every week

  • Prepares all payments and issues cheques, transfers, or cash as required

  • Reconciles Bank Accounts and Petty Cash on a daily basis

  • Sends Treasury Report to the Accounts Manager at the end of every week

  • Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies Payroll

  • Reconciles employees’ loans and advances at the end of every week

    • Accounts Receivables



  • Follows up all Outstanding invoices with the Client

  • Process all cheques/transfers from clients

  • Reconciles Accounts Receivables on a weekly basis

  • Sends AR Report to the Accounts Manager at the end of every week

    • Fixed Assets



  • Reconciles Fixed Assets on a weekly basis

  • Ensures that only expenses of capital nature are capitalized.

  • Processes the disposal of all company assets

  • Sends FA Report to the Accounts Manager at the end of every week

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