Ensure accounting records are consistently accurate and reflect the most current information at all times.
Document all financial transactions on a daily basis within the accounting software.
Compile, review, and maintain journals, ledgers, and reconciliations to ensure accurate financial records and adherence to accounting standards.
Maintain accurate and organized filing of all financial documents and records.
Monitor and pursue outstanding payments and debt recovery efforts diligently.
Regularly conduct reconciliations of customer accounts to ensure accuracy and consistency in financial records.
Reconcile inventory records against accounting records to ensure accuracy and alignment between the two datasets.
Track inventory levels and assess their valuation to ensure accurate financial reporting and optimal stock management.
Compile daily cash position reports providing accurate financial insights.
Qualified applicants are encouraged to submit their CV via email to bonsindustrieshq@gmail.com, ensuring the position title is included in the subject line.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
4 years
