accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance
day-to-day tasks
Reconcile accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance
of VAT201 returns. This includes preparing the reports necessary to communicate the VAT due to relevant supporting documents monthly. Generate management reports for review by Accounting Manager. Preparation of juristic entities. This role has no direct reports. This role reports to the Accounting Manager. Understand
of VAT201 returns. This includes preparing the reports necessary to communicate the VAT due to relevant supporting documents monthly. Generate management reports for review by Accounting Manager. Preparation of juristic entities. This role has no direct reports. This role reports to the Accounting Manager. Understand
maintaining accurate financial records, preparing reports, and ensuring compliance with relevant financial Financial Reporting: Assist in the preparation of financial statements. Generate financial reports such as sheets, profit and loss statements, and other reports as required by management. Compliance: Ensure compliance
maintaining accurate financial records, preparing reports, and ensuring compliance with relevant financial analysing account information.
Financial Reporting:
Delivery Management (project planning, status reporting, issues tracking, budgeting) Overseeing and participation experience in building, training, managing and reporting on company process and policies Ability to work marketing: 5 years (Required) Training, managing, and reporting: 5 years (Required) Company process and policies:
/manufacturing environment. Exp with Syspro/ ERP system, report writing. Improve the aftersales business results
computer literacy > ability to draft & present reports > a pleasant telephone manner & etiquette