Responsibilities

• Cross-checking and matching invoices with payments and expenses to ensure accuracy.
• Managing a company’s accounts payable and receivable
• Tracking payments, debt profile and controls
• Business Performance Analysis feedback
• Preparation of weekly and monthly management reports and tracking of financial performance against budget and industry standards
• Processing financial reports to tax authorities and regulatory bodies
• Tracking company operational key performance indicators
• Bank reconciliation
• Budget preparation facilitation

Requirements

• Minimum Qualification: BSc Accounting, ICAN advantage.
• Job Experience: 4 years

go to method of application »