Requirements:

Duties include:

Managing and processing Cashbook Function and all related queries
Process and reconcile a wide variety of financial transactions including preparation of management account journal entries
Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations
AP Foreign creditors Evidence of Importation
AP Local Creditors Invoice processing as required
Update and Reconcile Fixed Asset Register
Assist with month end roll over procedures
Assist in providing information and reports to Head Office
Assist in preparation of Cash Flow Computations.
Assist with preparation and coordination of audit processes (Internal, Interim & Final)
Assist with problem solving any accounting / finance ad hoc tasks as required /requested
Available for financial year end in December

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