To contribute to the efficiency of the business by providing accounting and clerical support in a timely manner.


Duties and Responsibilities:

  • Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable, accounts receivable)
  • Manage revenue collection (tickets, merchandise) and ticket collection at gates on event days.
  • Print tickets, distribute and reconcile revenue from tickets sales
  • Prepare and maintain meticulous financial records by reviewing and verifying financial documents
  • Inform management and provide reports by compiling collating, analyzing and presenting data/information (e.g. month end reports, bank reconciliations, Payables Aging Summary, Receivables Aging Summary, depreciation, etc.).
  • Prepare and submit statutory deductions by due date.
  • Assist with internal and external audits.


Minimum Requirements

  • Associate degree in business or accounting.
  • Two (2) years’ work experience in a similar role
  • Sound knowledge of generally accepted accounting and bookkeeping procedures and principles
  • Proficient in Excel and Quick books
  • Sound analytical, numeracy, problems solving, planning and organizing skills