Key Responsibilities
Responsible for the preparation of financial statements and support schedules according to corporate time lines
Developing and managing budgets
Verifying the accuracy of invoices and other accounting documents or records
Update and maintain accounting journals, ledgers and other records detailing financial business transactions
Reconciliation of bank statements, purchases invoice, cost control/accounting.
Accounts Payable, including processing invoices, following up on vendors and resolving discrepancies in a timely manner
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing and records retention
Documentation and testing of internal enterprise reporting system upgrades and modifications
Preparation of audit sampling package for external & internal audits
Support other team members as necessary
Requirements
First degree in Accounting
3-5 years’ cognate accounting experience
Sound accounting knowledge
Excellent MS Office skills and ability to work with accounting software
Must be a certified accountant.
Remuneration # 150,000.
Applicants should send their CV’s to: recruitment@sdhrlimited.com using the role as the subject of the mail.
Apply via :
recruitment@sdhrlimited.com
