Client in the Automotive Industry seeks a Senior Accountant. Preparation of daily cash flow analysis and journals as required Preparation of full set of accounts up to trial balance level (income statement and Preparation of management accounts including divisional management accounts Analysis of actuals as per on control accounts which includes (but are not limited to): Accounts receivables Accounts payables Bank Inventory reconciliations VAT control account Inter-company accounts (loans, receivables and payables) Fixed
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency and posting receipts. Reconciliation of Tenants accounts monthly. Investigate any discrepancy Phoning, month end: Collection Reports New handed over accounts Tenant lockup list Arrear List Balancing Debtors Manager Balancing debtors list to debtors control accounts monthly basis and passing the information to the
sales. Opening and following up on new accounts and loyalty accounts. Making sure that all customer details Following up on leads. Ensure that all walk-in accounts and cash customers are served promptly by all of customer complaints. Regularly evaluate the account customers buying experience and propose adjustments
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency and posting receipts. Reconciliation of Tenants accounts monthly. Investigate any discrepancy Phoning, month end: Collection Reports New handed over accounts Tenant lockup list Arrear List Balancing Debtors Manager Balancing debtors list to debtors control accounts monthly basis and passing the information to the
invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and work completed jobs completed and signed off to ensure that the accounts department can collect money due. Ensure vehicles make it your own, ie. Take responsibility and accountability for your actions. Go the extra mile – make invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and work completed jobs completed and signed off to ensure that the accounts department can collect money due. Ensure vehicles