Ensure the integrity and accuracy of all accounting records through regular updates and meticulous record-keeping.
Maintain accurate and up-to-date entries of daily financial transactions within the accounting system.
Compile, maintain, and verify financial records, including journals, ledgers, and account reconciliations.
Maintain accurate and organized filing systems for all financial documents and records, ensuring compliance with established protocols and regulatory standards.
Responsibilities include monitoring accounts to identify outstanding balances and initiating follow-up actions to recover overdue debts efficiently.
Ensure customer accounts are reconciled on a consistent basis to maintain accuracy and resolve discrepancies promptly.
Reconcile inventory records to ensure alignment with accounting records.
Track inventory movements and assess their valuation to ensure accurate financial records and optimal stock levels.
Prepare daily cash position statements, ensuring accuracy and timeliness to support financial decision-making processes.
Qualified and enthusiastic applicants must submit their current CV to bonsindustrieshq@gmail.com, ensuring the position title is clearly stated in the email subject line.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
4 years