Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 month, 3 weeks ago
2 views
0 applications
Job Description
Accounts \& Bookkeeping
* Record daily sales, purchases, expenses, and receipts.
* Maintain accurate accounting records and ledgers.
* Reconcile cash, bank, and customer accounts.
* Ensure proper documentation of all financial transactions.
Receivables Management
* Maintain customer ledgers.
* Follow up on outstanding payments from B2B and retail customers.
* Prepare aging reports and share payment status updates.
Payables Management
* Record supplier invoices and purchases.
* Maintain supplier ledgers.
* Prepare payment schedules and ensure timely payments.
Reporting
* Prepare daily, weekly, and monthly financial reports.
* Share sales, collection, expense, and profitability reports with management.
* Assist in preparing management accounts and business analysis.
Inventory \& Cost Control
* Verify purchases against GRNs.
* Reconcile inventory records with accounting records.
* Monitor product costing and report discrepancies.
Compliance \& Documentation
* Maintain proper filing of invoices, receipts, vouchers, and supporting documents.
* Ensure compliance with company financial policies.
* Support auditors and management during reviews.
Requirements
* Bachelor's degree in Accounting, Finance, B.Com, BBA, or equivalent.
* Proficiency in Microsoft Excel.
* Strong numerical and analytical skills.
* Attention to detail and accuracy.
* Ability to maintain confidentiality.
* experience in distrbution and FMCG