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Key Responsibilities
Record day-to-day financial transactions (sales, purchases, expenses, journals)
Maintain and update the general ledger
Ensure proper classification of accounts
Post accruals, prepayments, and adjusting entries
Perform monthly bank reconciliations
Reconcile all balance sheet accounts (receivables, payables, intercompany, etc.)
Investigate and resolve discrepancies
Prepare monthly, quarterly, and annual financial statements
Support month-end and year-end closing processes
Ensure compliance with IFRS / applicable accounting standards
Maintain fixed asset register
Calculate depreciation and track asset movements
Assist in inventory accounting and reconciliations (if required)
Maintain organized accounting records and documentation
Ensure accurate and timely posting in accounting systems
Monitor data integrity within financial systems
Requirements
Bachelor’s degree in Accounting, Finance, or related field
ACCA / CA / ACMA (Part-qualified or Qualified preferred)
Minimum 2–4 years of accounting experience
Strong knowledge of IFRS and financial reporting
Proficiency in accounting software (Zoho, QuickBooks, etc.)
Excellent reconciliation and analytical skills
Ability to meet deadlines and manage workload efficiently
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