duties:
company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
managing accounting software, making journal entries, and assisting with finance-related activities
journal entries and accounting for provisions Reconcile intercompany loans Process and reconcile bank statements transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and experience in preparing budgets High MS Excel skill level The post Financial Accountant appeared first on
book entries have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations analysis as requested. Pass adjusting journal entries. The post Payroll Administrator & Bookkeeper
up to trial balance. Processing journal entries and monthly bank reconciliations. Payroll of between 40-50
Bank Reconciliation:
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses
and receipts in a timely manner.
finance activities. You will capture financial entries, review financial performance, and distribute financial disposal, depreciation, and related accounting entries. The successful candidate will have 4-5 years’ month-end deadlines promptly. Capture financial entries, review financial performance and distribute financial disposal, depreciation and related accounting entries. Prepare commission payable and commission provision