The successful candidate would be responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.

Key duties will include:

•  Maintains cash book and monthly bank reconciliation.
•  To receive and process all invoices, expense forms and requests for payment.
•  Verify calculations and input codes in to the Accounts system in an accurate manner.
•  To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
•  Prepare cheques for payment ensure all filing is done in a timely and accurate manner.
•  Maintains general and subsidiary ledgers and journals; posts debits and credits; records receipts and balances.
•  Compiles data for preparation of periodic and annual financial reports and assists with the preparation of the departmental budgets.

Salary/Remuneration: Very attractive

Qualification Required & Experience

Knowledge, Skills and Abilities:

•  Previous experience in an Accounts office and good organisation and administrative skills.
•  Strong communication skills and analytical as well as problem-solving skills.
•  Ability to work independently but also enjoy working in a fast-paced, team environment.

Educational Qualification/Experience:

•  Bachelor's degree in accounting or equivalent
•  Knowledge of accounting principles and practices
•  Knowledge of finance principles and financial reporting

How To Apply For The Job

Send resumes to:

kesmifm107@yahoo.com

Closing Date: 15 September, 2012