Expiration date: 26 Jun 2021
26 May 2021
26 Jun 2021
3 year exp
Main Duties: Revenue collection Maintenance of the creditor’s ledger and reconciliation of creditors’ accounts Debtors’ reconciliations Preparation of budgets Preparation of financial reports in accordance with accepted accounting principles and standards Compliance with taxation requirements Maintaining accounting systems and follow set procedures Maintenance of daily cash flows Preparation of management accounts Maintenance of internal control systems Examining the proficiency of software programs used to organise data Reporting internal controls to management Qualifications: Degree in Accounting Must be an articled accountant At 3 years experience in a similar role Experience in PASTEL will be an added advantage Proven knowledge of accounting principles, practices, standards, laws and regulations Good analytical skill High attention to detail and accuracy A clean class four drivers’ licence.
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