duties:
managing accounting software, making journal entries, and assisting with finance-related activities
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts Prepare payments on all bank accounts. Assist with monthly journals and month-end entries. Assist with audits
financial management, including everything from bank and customer reconciliations to managing the fixed numerical reasoning abilities. Capable of high-level verbal reasoning and objective judgement. Excellent and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage efficiencies. Ensure professional communication across all levels of the organization; responding to inquiries promptly
before AFS
verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit notes accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions
centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation sub-ledgers Application of financial accounting standards Compliance with Companies Act requirements and
knowledge/understanding on the following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions Current