Order to Cash Accountant
JOB PURPOSE
Supports financial various accounting processing within the Order to Cash team with specific focus on Commissions and Revenue
will include
Cash book, petty cash, banking, as well as Cash flow projections,
Ensure
stakeholders
Inventory management, including goods in transit, inventory journals, Stock count and stock adjustments
interruption, and electronic equipment
company specializing in cash handling equipment and software solutions that cover coin and banknote counting electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
company specializing in cash handling equipment and software solutions that cover coin and banknote counting electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
processing of all general ledger entries.
recording of card and cash transactions as well as balancing petty cash in cash register. To receive clients professional manner to enhance the companies image. Handle cash ransactions. Client invoicing - Walk in counter quotations - Walk ins only. Assist walk-in clients. Cash up. Assist with packing for delivery orders. Assist
complete. Cash Management: Oversee the company's cash transactions and ensure proper cash flow management records and resolve any discrepancies, including petty cash and credit card. Liaison with In-Country Teams: property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding any discrepancies. Prepare Cash Reports: Update the cash reports, analyse cash flow and provide insights
complete. Cash Management: Oversee the company's cash transactions and ensure proper cash flow management records and resolve any discrepancies, including petty cash and credit card. Liaison with In-Country Teams: property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding any discrepancies. Prepare Cash Reports: Update the cash reports, analyse cash flow and provide insights