Record to Report Accountant 6 month contract must be immediately available / 2 weeks
JOB PURPOSE:
/>TASKS:
Prepare, examine, or analyze accounting records, financial statements, or other financial reports
of establishment.
Maintain or examine the records of government agencies.
Advise clients in
evaluate, and inventory real property and equipment, recording information such as the description, value, and
support the department through the processing, recording, reconciliation and reporting of financial data source documentation. Maintains complete and proper records of revenue, expenditure, assets and liabilities including; recording, reconciliation and settlement: accurately accounted for or recorded; accurately prepare statutory returns; Manage the issuing, recording, reconciliation, replenishment, safeguarding, Must have a consistently clean criminal and credit record The position is a full-time, permanent and fully
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing all month collection of cheques from our customers. Accurately record all cheques received and ensure that these are track record Excellent Excel skills Attention to detail Excellent numeric skills Proven track record in
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing all month collection of cheques from our customers. Accurately record all cheques received and ensure that these are track record Excellent Excel skills Attention to detail Excellent numeric skills Proven track record in
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responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with relevant financial regulations. This role involves recording financial transactions, reconciling accounts, Financial Record Keeping: Maintain accurate and up-to-date financial records for the company. Record day-to-day posting process. Verify that transactions are recorded in the correct day book, suppliers ledger, customer
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries
on experience, strong academic records and a stable work track record.
As an Accounts
financial, administrative, and clerical services. Record day to day financial transactions and complete (Mainly cashbook). Verify that transactions are recorded in the correct supplier's ledger, customer ledger post and manage accounting figures and financial records. Ability to perform tasks on Excel. Previous experience
Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying documentation track record Excellent Excel skills Attention to detail Excellent numeric skills Proven track record in