Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join
schedules
Banking:
Cash
the CI (Continuous Improvement) database and CI Standards of accounting.Reporting:
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
payments and receipts are recorded correctly on bank and nostro accounts.
Team management
Oversee daily banking
Manage mandate
Responsible for final creditors
reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight bookkeeping procedures Strong knowledge of accounting standards Excellent math skills with an attention to detail
Procurement on the implementation and usage of standard program/project management techniques (procedures preferred). Ability to liaison with local government, banking, and third-party resources. Bachelor's degree or
duties to trial balance and balance sheet, performing bank recon (OFX), working on Pastel Payroll, VAT, EMP501
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Financial Accountant. Duties include but not limited to: Bank reconciliation VAT submission Cash flow management