Accountant

Career > Corporate Office

Posting and processing journal entries to ensure all business transactions are recorded
Prepare accounts receivable and payable
Handle the daily cash transaction
Maintains financial security by following internal controls
Prepares payments by verifying documentation, and requesting disbursements
Accomplishes the result by performing the duty
Contributes to team effort by accomplishing related results as needed

Bachelor’s Degree in Accounting, Finance or related field (LCCI Level – 3) or ACCA
2-3 years of experience in accounts payable or accounting
Must have good personality & communication skills,English Language Fluent
Detail- and deadline-oriented
Strong computer skills including accounting databases, Excel and other accounting system