Perform and carry out full spectrum of accounting activities, including accounts receivables, payables, fixed assets and bank.
Timely preparation of monthly schedules and financial statements in accordance to management requirements
Preparation of bank reconciliation
Assist in the preparation of statutory financial statements
Assist in planning and coordinating the financial policies and processes for the company
Ensure effective internal control and compliance to company policies, local accounting standards and laws and statutory audits
Liaise with government bodies, auditors and tax advisors on accounting matters to ensure the company's finance and accounting practices comply and meet relevant requirements
Requirements
Possess Professional Accounting Qualification
Min 3 years experience within Accounts Receivable Experience of chasing debtors across
Strong knowledge of Microsoft packages, excel, word etc
Excellent customer service skills across multiple locations
Excellent interpersonal skills Industry or shared service experience