Expiration date: 11 Jun 2021
26 May 2021
11 Jun 2021
2 year exp
Main duties and responsibilities Data Capturing Prepare completed monthly bank reconciliations in line with the month end accounting timetable. Perform day-to-day AP/AR support work. Process general ledger transactions. Maintain monthly balance sheet support schedules. Assist with year-end audit requirements. Assist with various projects as needed. Perform verification and reconciliation of accounts. Process, verify and reconcile input documentation. Maintain appropriate files, reports, documentation and data. Reconcile accounts receivable and accounts payable. Maintain regular contacts with internal and external customers. Reconcile and verify bank deposits and payments. Ensure follow-up action as and when necessary. Adhere to corporate standards and procedures in reconciliation clerical activities. Ensure that cash posting procedures are correctly followed. Preparation on tax computations. Stock management Qualifcations and Experience: Degree in Accounting or Finance is a prerequisite. Experience with sage pastel is a prerequisite. Professional qualification is as added advantage. 2-3 years’ experience in bookkeeping or other applicable finance related work. MS Office with strong Excel skills. Working Experience in public sector accounting environment is an added advantage.
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