Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Attention to detail and accuracy in financial data entry and analysis Ability to work independently and meet
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance
reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals • General Ledger accounts
accounting and registration; Responsible for the daily banking affairs, ensure the timely receipt and payment the manager to deploy the Group’s rules at local level for financial accounting 5.Responsible for cost
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
profit. Strategize on fund procurement through banks and other financial institutions. Prudently make
with quarterly forecasts, annual budgets and high-level forecasts Assist with year-end audit queries Assist training of staff from various backgrounds and skill levels Capex tracking and related functions. Liaison with
competitive deals and maintaining optimal stock levels. This role requires exceptional negotiation skills cross-functionally and influence stakeholders at all levels. Proficiency in procurement software and Microsoft
competitive deals and maintaining optimal stock levels. This role requires exceptional negotiation skills cross-functionally and influence stakeholders at all levels. Proficiency in procurement software and Microsoft