will play a key accounting function in the business: • Responsible for Management Accounts • Reconcile accounts accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance
Experience & Qualification: Accounting Qualification (BCom Accounting or Financial management) The post
activities including the management of accounts payable, accounts receivable and financial reporting of
opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
all accounting records on Pastel, Sage One & Xero Preparation of monthly management accounts Payroll need at least 5 years of accounting experience, preferably in an accounting/audit firm. Job Type: Full-time
Qualifications: Degree/Diploma in Accounting 2 years of experience in accounting firm Knowledge of financial
to date · Ensure that accounts remain an approved term · Ensure that accounts trade within the approved cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be
ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial Proficiency in other accounting software (e.g., QuickBooks, Sage) is bonus Degree in Accounting, Finance, or
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling
will be responsible for: Accounting and financial reporting Full accounting function up to trial balance