Major Responsibilities
• Maintaining physical and digital records
• Post transactions and journal entries to the accounting system in line with the organizational chart of accounts and expense authorizations complete with relevant documentation
• Prepare transaction splits in accordance with the budget for review by the supervisor and post when authorized.
• Maintain physical records where necessary with appropriate approvals and stamps for finance documentation and preparations for audits.
• Manage and update schedules of relevant accounts, ledgers, and checks paid

Qualifications And Characteristics
• At least 1 year experience
• Good in QuickBooks and sage
• Demonstrated expertise in performing book-keeping functions
• A degree/Diploma in accounting and strong book-keeping skills.
• High background in VAT management and filing
• Must be skilled in Microsoft Office package with at least an intermediate ability in Excel.