Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.
We are seeking a JNR Financial Accountant who will report directly to
Liaising with clients directly. Supervise and train junior and intermediate accountants. Key Duties and Responsibilities the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, interest / shareholding Review the monthly files of junior to intermediate accountants Completion and review of an accounting officer Provide assistance to junior and intermediate accountants Any other duty/work/client
Liaising with clients directly. Supervise and train junior and intermediate accountants. Responsibilities: the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, interest/shareholding. Review the monthly files of junior to intermediate accountants. Completion and review of an accounting officer. Provide assistance to junior and intermediate accountants. Any other duty/work/client
satisfaction.
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
discretion of management).
uploading PODs / signed invoices.