reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Bachelor's degree in accounting or finance · 3-5 years of experience in finance or accounting · GL, Bank, AP AP, and AR experience · International accounting experience a plus · Strong knowledge and experience of
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
· Develop and maintain the cost accounting system, · Analyze production costs and recommend cost-saving Bachelor's degree in Accounting, Finance, or related field. · Professional accounting qualification (e.g in cost accounting preferably gained in a manufacturing environment. · Proficiency in accounting software
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
assigned. PREFERRED EXPERIENCE AND QUALIFICATIONS: BSc/BCom in Computer Science or equivalent A minimum of 7
assigned. PREFERRED EXPERIENCE AND QUALIFICATIONS: BSc/BCom in Computer Science or equivalent A minimum of 7
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work
them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related field. · Minimum of 2-3
Tax with tax consulting matters; and Assisting Accounting Services on an ad hoc basis with tax compliance Compliance Officer / Consultant preferably in an Accounting & Tax firm or a corporate tax department;