operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
role is ideally suited to a recent graduate with Accounting and/or Risk Management as part of their completed previous working experience includes completed accounting or auditing articles. Key responsibilities include: necessity: B Com (Accounting) or B Com Honours in Risk Management • Completed accounting or auditing articles
candidates. Should you not hear from us within 4 days, please consider your application unsuccessful.
financial strategy & policies, implementing accounting practices & objectives ● Implementing & & maintaining internal controls and accounting systems ● Financial reforms & innovative funding
are vetted and correctly processed. Ensure new accounts are monitored for compliance of agreed terms Ensure Follow up on all long outstanding and handed over accounts Provide management on weekly, monthly collection
new lease agreements, including setting up Xero accounts, generating invoices, sending mandates, and ensuring interaction: address incoming calls related to account queries with professionalism, escalate or transfer ensure all proof of payments are documented in Xero accounts Risk management: proactively manage potential transactions, resolving disputes, and managing accounts Problem-solving abilities: strategic problem-solving
experience in an Accounting/Tax Practice • Own vehicle essential • Must have an accounting / tax degree or
necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with
necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with
statements, financial statements and management accounts Provide quality service to internal customers