effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing
accounts and financial records meet established standards and criteria, include analysing financial documents details in the bank Process salary and wage entries into cashbook Reconciliation of bank statements on daily basis Processing deposits, debit orders and bank charges in order to reconcile the cash book Processing
Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare Intercompany for Non NBL postings Compile comprehensive Standard Operating Procedures and Works Instructions for for all tasks. Continuously update all Standard Operating Procedures and Works Instructions with any changes
financial performance. - Orchestrate the treasury and banking profiles with precision. - Prepare and present knowledge of International Financial Reporting Standards (IFRS) is essential. - A history of performing
payment discrepancies. Reconciliations: Reconciling bank statements with company accounts to ensure accuracy Verifying and resolving any differences between bank statements and company records. Monthly Closings
accounting team, Fixed Assets Accounting team & Bank Processing team Benchmark processes against industry operational procedures and processes that meet audit standards and improve efficiency. Agree on process responsibilities
Creditors control account reconciliation and processing Bank Reconciliations Monthly VAT Calculations and VAT
accounting expertise Strong Excel proficiency Banking exposure beneficial APPLY NOW If you are interested
accounting expertise Strong Excel proficiency Banking exposure beneficial APPLY NOW If you are interested