Accountant

About the Role

The role involves managing cash receipts, voucher processing, ledger postings, and preparing trial balances while ensuring documentation accuracy and compliance with IFRS standards.

Responsibilities

• Collect cash payments and vouchers from cashiers
• Receive vouchers, debit/credit notes, and journalize them promptly
• Verify supporting documents for payment vouchers
• Post entries to appropriate ledgers
• Assist in preparing adjusting entries
• Prepare trial balances for review by Senior Accountant
• Handle and safeguard accounting documents
• Participate in worksheet preparation and account statements
• Perform additional related tasks as assigned

Skills Required

Fields of Study

• Accounting
• Finance

How to Apply

Submit your application through the provided job link or via email; find contact details below.