Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) are preferred. Proven Proven experience working as an Accountant or in a similar financial role. Key Responsibilities: General management accounts after review of the bookkeeper files, and then sending management accounts to owners once reviewed, dealing with queries on management accounts; Prepare for and run training sessions for staff
Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software
financial management. Compile accurate management accounts, variance reporting, cash flow forecasts as well or higher Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS)
financial management. Compile accurate management accounts, variance reporting, cash flow forecasts as well or higher Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS)
Lump sum journal detail to be forwarded to the accountant Invoicing to be complete by the 5th working day