DUTIES
Create and update general ledger accounts.
Record and maintain accurate records of financial transactions.
Perform daily, weekly and monthly reconciliations for all transactions.
Maintain records of all creditors and process payments to suppliers.
Responsible for cash management that is float, petty cash and branch
cash up by reconciliations.
Follow up on outstanding payments from clients.
Comply with accounting standards (IFRS), and statutory regulations
and requirements.
Analyses business transactions to advise on methods of minimizing
expenditure.
Prepare bank reconciliations.
Monitor and manage all expenses within allocated budgets.
Assist in preparation of budgets and projections, and report on budget
variances.
Submit reports to relevant authorities.
REQUIREMENTS
A degree in Accounting or equivalent.
Minimum of 5 years’ experience in the similar position
More Information
- Job Application Details TO APPLY Interested candidates must send their CVs to [email protected] ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED
- This job has expired!
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