will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
Salaries, and depreciation Prepare Management Accounts VAT recons Reconcile Vatable turnover to Trial Balance
The successful candidate will be responsible for the following: • Plan, assign & review staff work • Support month end & year end close process • Compile VAT information for review • Control over the fixed asset register • Supervision over local & foreign supplier accounts •
Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment
Qualifications & Requirements:
functions in conjunction with Key Account Management team. Daily customer recon and reporting. Call rate coverage
functions in conjunction with Key Account Management team. Daily customer recon and reporting. Call rate coverage
an Accountant. For a manufacturing concern Budgeting and forecasting Fixed assets schedule recon Full