1. Key Accountabilities:Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery.
2. Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records.
3. Daily Reconciliation: Conduct daily reconciliations of cash, cheque, and credit card transactions to ensure financial accuracy.
4. Accounts Receivable: Reconcile payments with accounts receivable records and investigate and resolve discrepancies.
5. Financial Support: Assist in the preparation of financial statements, reconcile sub-ledgers with the general ledger, address inquiries, and leverage excellent bookkeeping knowledge to maintain financial integrity.
6. Perform other tasks as directed by the line manager as needed.

• To Join our team, you will have:A university graduate in Finance and Accounting.
• 4+ years in a similar role.
• ACCA qualification.
• Proficiency in Microsoft Excel, financial software, and data visualization tools.
• Effective written and verbal communication to explain financial data and concepts to both financial and non-financial stakeholders.
• Attention to details.

• Language skills:English.
• Any second language is desirable.

Our Vision is to be the world-class hub for entrepreneurship and innovation in the region. If you are ready to be a part of that journey, we would love to hear from you!

Requirements added by the job poster

• 4+ years of work experience with Accounting

• Bachelor's Degree

• 4+ years of work experience with Accounts Receivable (AR)