transactions are accurately recorded and reported. Overseeing Accounts Receivable: Monitor and manage the accounts regular accounts receivable reports for management review. Handling Accounts Payable: Manage the accounts
creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist
reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices Debtors
audit plan. Prepare and review year-end reporting accounting and Tax Packs. Manage banking systems (users
and high standards are maintained. ● Reporting and Accountability: Monitor and report on team performance
and high standards are maintained. ● Reporting and Accountability: Monitor and report on team performance
portfolio. Produce monthly management reports. Full accounting function to trial balance. Drafting of
timely financial reports. The ideal candidate will have a strong background in accounting, excellent analytical General Ledger Management Inventory Banking Reporting Accounts Payable and Receivable Taxation Financial
Preparation of general accounting reports as and when required. Ad hoc accounting tasks to assist the Financial
assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel