The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. 

Responsibilities

• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Work closely with team members to assist with the month-end close
• Assist with the annual audit process including the draft of the financial statements and related notes
• Research and analyze expense variances for company management
• Timely Data Entry of all transactions as they occur
• Ensure collection of proper documentation from operations staff
• Monthly accounts closing and reconciliations(Bank, Drs, Crs)
• Manage Accounts Payable as per cash flow
• Verify all purchase and expense invoices for VAT compliance before payment
• Ensure collection of work completed documentation from operations staff for prompt invoicing of work completed
• Accounts Receivable Management and follow-up for collection.
• Preparation of Tax Audit Files and timely filing of VAT Returns.
• Submission of Monthly MIS Reports to Owners

Qualifications

• 5+ years' of professional accounting experience
• Masters degree in Accounting or Finance
• CPA, CMA, ACCA preferred