Job Description (Including but not limited to):Bank recons and monthly journals
Managing, processing and reconciling cash transactions of all cash and fleet cards
Process invoices and reconcile accounts on a monthly basis
Ensure purchase orders/invoices are properly authorized
Process all customer invoices and reconcile accounts monthly
Send all customer statements to customers on a weekly basis and follow up on payments
Maintaining fixed assets register
Qualifications and experience required:Finance degree
3 years of experience as an Accountant
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Dawood on
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