Job Purpose:

To ensure accurate financial records, compliance with applicable laws and regulations, and timely preparation of financial reports to support business decision-making.

Key Responsibilities:

• Maintain general ledger and reconcile accounts.
• Ensure all financial transactions are properly recorded and filed.
• Assist in preparation of annual budgets and forecasts.
• Process vendor invoices and employee reimbursements.
• Track receivables and ensure timely collections.
• Support internal and external audits.
• Fund management
• Identify and implement process improvements to strengthen internal controls.

Qualifications & Experience:

• Bachelor's degree in accounting, Finance, or related field.
• CPA / ACCA certification (or in progress) is preferred.
• 2 years of relevant accounting experience.
• Proficiency in MS Excel and accounting software such as QuickBooks, Sage, Tally or ERP system

• Maintain general ledger and reconcile accounts.
• Ensure all financial transactions are properly recorded and filed.
• Assist in preparation of annual budgets and forecasts.
• Process vendor invoices and employee reimbursements.
• Track receivables and ensure timely collections.
• Support internal and external audits.
• Fund management
• Identify and implement process improvements to strengthen internal controls.

• Proficiency in MS Excel
• Proficiency in accounting software such as QuickBooks, Sage, Tally or ERP system

• Bachelor's degree in accounting, Finance, or related field.
• CPA / ACCA certification (or in progress) is preferred.