Position Overview
Responsibilities
Manage and reconcile cashbooks and bank accounts
Prepare and process supplier, intercompany, ad hoc payments, and ensuring payments are submitted for approval
Prepare supplier reconciliation
Manage customer and intercompany invoicing
Preparation of journals with supporting information
Prepare accruals for expenses and income for review
Maintain and reconcile the fixed asset register and support related projects
Assist with the month-end/year-end close
Prepare monthly dashboards, reports, and analysis
Requirements
Diploma or Degree in Accounting, Finance, or a related field
Minimum of 3 years’ experience in a finance or accounting role
Experience with accounts up to trial balance
Experience with accounting systems (Evolution or similar ERP essential)
Strong Microsoft Excel skills...