Qualifications
- University Degree in Finance, Accounting, Economics or Business Administration
- 5-7 years of working experience (ideally 2-3 in Audit Firm)
- User of ERP systems (ideally Micro)
- Fluent English (written and verbal)
Responsibilities
- Responsible of accounts payables and receivables process (Cash & Banks, cheques etc)
- Preparation of financial statements (Balance Sheet, Profit and Loss, Cash Flow) and submission to Group Finance function.
- Reconciliation of General Ledger accounts and monthly closing process
- Participation in Budgeting process