Responsibilities
Accounts Payable: you are responsible for managing the accounts payable process, which includes processing invoices, reconciling vendor statements/accounts, and preparing payments to vendors; Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.
Accounts Receivable: you are responsible for managing the accounts receivable process, which includes invoicing customers, reconciling customer accounts, and following up on overdue payments.
General Ledger: you are responsible for maintaining the general ledger, which includes recording transactions, preparing journal entries, reconciling accounts, and assisting with the organization of financial records.
Financial Reporting: Prepare financial reports, such as monthly financial statements and annual reports.
Budgeting and Forecasting: Prepare the annual budget and update the financial forecast as necessary.
Audit Preparation: Preparing for internal and external audits, including gathering documentation and preparing schedules.
Qualifications
Minimum of 5 years experience in the same capacity
BSc in Accounting / Banking & Finance
ICAN certificate is an added advantage.
Interested and qualified candidates should send their CV to: p.nlewedum@estradaintl.com using the Job Title as the subject of the mail.
Apply via :
p.nlewedum@estradaintl.com
