leader in their field, is looking for a Financial Accountant to join their successful team. The successful administrative support in respect of general ledger (GL) accounts and assisting with the administration of all companies reviewing cashbooks, and performing monthly bank account reconciliations for entities in the Group Preparing returns Requirements: B.Com degree with major in Accounting 3 - 5 years' experience in GL entries, cashbook
successful candidate will be responsible for month-end accounting and reporting processes, interim/year-end closing Responsibilities include: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing Group consolidated management accounts Year-end Audit: IFRS Assisting Group companies with technical accounting transactions and year-end reporting packs Reviewing Reviewing inter-group transactions and loan accounts Overseeing the reporting by Group companies (local
responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's team of credit controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all information to enable reviews Maintaining debtor accounts on the ERP system Sending out monthly statements according to our credit policy. Effectively deal with accounts queries and reconciliations Preparing debtor reports team lead for 5-6 credit controllers engaged in account follow-up to ensure timely and effective processing
Preparing VAT Returns Reviewing and reconciling VAT accounts Assisting with VAT audits and reviews Assisting in Financial Accounting or Diploma in Taxation/Accounting or Studying towards an Accounting or Tax degree/diploma understanding of VAT principles and regulations Accounting software package experience (Sage 300 Accpac Word, MS Excel skills Experience in processing accounting records and compiling financial information Sound
application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface of new customers - Assist with any queries on accounts - Debtors recoveries - Collections of overdue associated risks - Approving of prepaid accounts/quotes accounts - Credit guarantee management - Review Grade 12 - Tertiary qualification (preferably in accounting / credit management) - Knowledge of the National
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
performance for team members Ensuring accurate accounting and reporting in line with Angolan GAAP requirements in Finance, Accounting, or a related field Certified Accountant by the Board of Accountants (OCPCA) 4 years'