reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Bachelor's degree in accounting or finance · 3-5 years of experience in finance or accounting · GL, Bank, AP AP, and AR experience · International accounting experience a plus · Strong knowledge and experience of
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
· Develop and maintain the cost accounting system, · Analyze production costs and recommend cost-saving Bachelor's degree in Accounting, Finance, or related field. · Professional accounting qualification (e.g in cost accounting preferably gained in a manufacturing environment. · Proficiency in accounting software
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work
them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related field. · Minimum of 2-3
Tax with tax consulting matters; and Assisting Accounting Services on an ad hoc basis with tax compliance Compliance Officer / Consultant preferably in an Accounting & Tax firm or a corporate tax department;