To post journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports. Daily invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting degree or similar; Softline Pastel experience would be an advantage; Basic VAT knowledge is very important. Good Excel skills; Good communication skills. Required to interact with mid to senior management; Must have a passion for accurate and complete financial reporting; Annovative thinking to streamline and enhance current processes.
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