Accountant

Responsibilities:

• Weekly recognition of inflow and weekly updating of cash receipts
• Recognition of rent collected on behalf of the third party and ensuring refund is made
• Journal postings of cost of sales
• Monthly preparation of prepayment/amortisation schedule and journal postings
• Quarterly analysis of aging report of all trade receivables in the organization
• Customers’ reconciliation statements
• Effective management of fixed assets of the company including acquisition, depreciation, transfers, disposals, and monthly update of the PPE Schedule
• Timely preparation and remittances of transaction taxes (VAT and WHT)
• Monthly GL and intercompany reconciliation
• Monthly preparation of trade payable and receivable breakdown
• Generate invoices and receipts for the company as required
• Quarterly update of asset and property management schedule and generate invoices
• Carry out other period-end activities to close the books
• Support internal and external audit requirements
• Any other tasks as may be assigned from time to time

Requirements:

• A Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum of 5+ years of accounting experience.
• Proficiency in accounting software and tools, such as QuickBooks, SAP, or Microsoft Dynamics.
• Strong knowledge of financial regulations, tax compliance (VAT and WHT), and fixed asset management.
• Excellent skills in reconciliation, analysis, and preparation of financial reports.
• Ability to meet tight deadlines and work under minimal supervision.
• High attention to detail and accuracy in handling financial data.
• Proficiency in Microsoft Office Suite, especially Excel.
• Professional certification such as ICAN, ACCA, or CPA (preferred but not mandatory).