This job posting has expired
Expired on April 9, 2026
Job Description
Execute day-to-day accounting operations by maintaining accurate financial records and ensuring compliance with company policies and regulatory requirements.
Responsibilities
- Review Accounts Receivable and Accounts Payable processing activities
- Record General Ledger entries including accruals and prepayments
- Prepare monthly bank reconciliations
- Prepare VAT workings and supporting schedules
- Participate in month-end and year-end closing activities
- Apply IFRS principles in routine accounting entries
Qualifications
- Bachelor's degree in Accounting
- 3-4 years experience