overseeing various financial functions including bank reconciliations, fixed assets management, accounts accounts payable and receivable, journal entries, and more. This role requires strong analytical skills, exceptional abilities, and a commitment to accuracy. Perform bank reconciliations on a regular basis to ensure accuracy and reconciliation. Prepare and post journal entries for month-end and year-end close. Assist with budgeting inventory management processes to optimize stock levels and minimize carrying costs. Conduct regular stock
and payments.
payable, accounts receivable, and general ledger entries. Process invoices, purchase orders, and expense reports in a timely and accurate manner. Reconcile bank statements and monitor cash flow to ensure accuracy and year-end close processes, including journal entries and accruals. Collaborate with other departments
accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger IFRS, GAAP , or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Associates
accuracy. Responsibilities Reconciling bank statements and cashbook entries. Maintaining debtors and creditors
accuracy. Responsibilities Reconciling bank statements and cashbook entries. Maintaining debtors and creditors
including bookkeeping, reconciliations and journal entries •Prepare and analyse annual financial statements Credit and Criminal checks •Validation of Highest Level of Education •Valid References See Description See
Ensuring the accuracy and completeness of ledger entries and postings, reconciling ledger balances with Recording journal entries accurately and comprehensively, following established journal entry procedures and and guidelines, and processing journal entries in a timely manner. Compliance on: SHE – Safety Health
Experience