Ensuring all accounting records are maintained according to accounting standards and company policies
Maintaining cash book, credit and debit note listing/summaries and updating receipts
Posting sales transactions, preparing inter company listing for goods received (GRN)
Performing monthly inter company transactions and reconciling balance sheet
Provisioning accurate and timely financial information such as weekly sales reporting, monthly management reporting, monthly payment and collection reporting
Liaising with internal and external auditors, and banks
Follow up on collections from customers and payments to suppliers
Supporting finance team with ad-hoc assignments tasked
Requirements
Diploma/Degree in Accounting or equivalent
Working experience in General Ledger and Reporting is an added advantage