basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly expanding provider hunt for a meticulous, proactive, and organized Accountant to enhance their finance team. If you're ready daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic communicate well with subordinates, colleagues and management If you would like to be considered, please apply
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic communicate well with subordinates, colleagues and management If you would like to be considered, please apply
basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
reports/debt orders Managing account balances and resolving inconsistencies Assisting the accounting department the preparation of financial reports Updating accounting records with issued invoices, processed payments in the accounting system to ensure accuracy of final bill Report on activities to Management Generating
assessment as well as closing of transactions (i.e. management of approved deals up to first drawdown, including the SBU’s strategic objectives.
Customer Focus Stakeholder Management
successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating
geous qualification in Bookkeeping/Financial Accounting.