Accounting Officer

Requirements

• The role includes preparing bank reconciliations, quarterly GST submissions, and maintaining accurate financial records.
• The position supports the Finance Manager by providing timely administrative and operational assistance to ensure smooth financial operations.
• Responsibilities KEY RESPONSIBILITIES: Generate and issue sales invoices to customers.
• Verify Purchase Requests (PRs) submitted by departments in accordance with the company's Approval Matrix.
• Create Purchase Orders (POs) based on approved PRs.
• Manage supplier invoices: ensure approvals and supporting documents are complete, record invoices accurately into the accounting system, and process payments according to due dates.
• Perform accounting general ledger entries for month-end settlements.
• Prepare and complete monthly bank reconciliations.