Key responsibilities:

1. Handling communications with clients and vendors via phone, email, and in person
2. Preparing statutory accounts
3. Ensuring payments, amounts, and records are correct
4. Working with spreadsheets, sales, and purchase ledgers and journals
5. Recording and filing cash transactions
6. Controlling credit and chasing debt
7. Invoice processing and filing
8. Updating and maintaining procedural documentation
9. Processing transactions, issuing checks, and updating ledgers, budgets, etc.
10. Preparing financial reports

Requirements:

1. Associate's degree in a related field with work experience
2. Exceptional time management and verbal and written communication skills
3. Familiarity with basic accounting principles
4. Ability to multitask and remain motivated and positive
5. Commitment to working efficiently and accurately

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