We are looking to add an accountant who will be well versed with all aspects of Finance and accounts receivable/payables.

Experienced required

• Handling day-to-day costs, expenses, and payments- reconciliation through bank transactions.
• Accounts receivables- invoices, collection, and sorting of all incoming cash
• Payroll for employees and payments- time tracking, run payroll.
• Third-party Accounts payable- tracking all payments, justification of invoices/expenses. Match with banking transactions and reconciliation.
• Expert with Computer, Well versed in communication both written and verbal, expert in working with ERPs and Accounting Softwares, good knowledge working with Excel. 
• Knowledge of taxes, and amount collections. understanding compliance and adhering to tax laws. 
• Knowledge of balance sheets and proper booking keeping manually and through software. 
• Assist with audits, internal and external. 
•  Maintain & reconcile the general ledger, issue accounts cheques.