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.Record financial transactions, including accounts payable, accounts receivable, and general ledger entries.
.Prepare and send out monthly SOA to our debtors.
. Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
. Ensure good practice in recording and filing of expenses.
. Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
. Ensure inter-company accounts are balanced and reconciled.
. Oversee year-end procedures - accruals, prepaids, receivables and payables any other journals as required.
. Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
Job ID: 149530773
Skills:
accounting system , Microsoft Office, Microsoft Excel, Bank Reconciliation, Accounting, Team Player, Account Management, Able To Work Independently, Accounts Receivable, Tax, Accounts Payable
Skills:
Dynamics 365, Advanced Excel, Treasury Operations, Accounts Payable, Banking Operations
Skills:
Excel billing templates, Workday system, Fixed Assets management, Non-TDR receipts, Bank clearing reconciliation, Lease management, Accounting adjustments, Invoicing
Skills:
consolidated financial statements , data compilation, accounts receivable, Data Analysis, accruals, Accounts Payable, billing, fixed assets accounting, Financial Statements, Payroll, double-entry accounting, Trial Balance, tax filing
Skills:
accounts receivable, Accounts Payable, General Ledger
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