Closing: May 10, 2024
9 days remainingPublished: Apr 17, 2024 (14 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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- Candidates should possess B.Sc Degrees in Accounting, Finance, Business or a relevant field with 1 - 3 years relevant work experience.
- Work experience as an Accounting Assistant orAccounting Clerk
- Knowledge of basic bookkeeping procedures
- Skills in Microsoft office (Excel, Word, Email)
- Good math skills and the ability to spot numerical errors
- Flawless communication skills
- Hands-on experience with MS Excel and accounting software (e.g. Tally)
- Organization skills
- Ability to handle sensitive, confidential information.
Method of Application
Interested and qualified candidates should forward their CV to: the provided email address using the Job Title as the subject of the mail.
Responsibilities
- Candidates should possess B.Sc Degrees in Accounting, Finance, Business or a relevant field with 1 - 3 years relevant work experience.
- Work experience as an Accounting Assistant orAccounting Clerk
- Knowledge of basic bookkeeping procedures
- Skills in Microsoft office (Excel, Word, Email)
- Good math skills and the ability to spot numerical errors
- Flawless communication skills
- Hands-on experience with MS Excel and accounting software (e.g. Tally)
- Organization skills
- Ability to handle sensitive, confidential information.
Method of Application
Interested and qualified candidates should forward their CV to: the provided email address using the Job Title as the subject of the mail.
- We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.
- Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
- If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you.
- Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.
Duties
- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Process reimbursement forms
- Prepare bank deposits
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Maintain digital and physical financial records
- Issue invoices to customers and external partners as needed.
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