Weekly reporting on Accounts Receivable balances to senior management Month-end close procedures Manage the Accountant REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding
accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
of VAT returns and implementation of relevant controls to ensure compliance with the VAT Act. Responsible including drafting of the required accounting entries. Calculate the expected credit loss provision for
of VAT returns and implementation of relevant controls to ensure compliance with the VAT Act. Responsible including drafting of the required accounting entries. Calculate the expected credit loss provision for
accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and flow statements. Monitor and enforce internal controls to safeguard company assets and ensure compliance
Develop and implement an efficient internal audit control process, through the following: Identify the relevant suitable solution / control to mitigate the risk. Monitor the suitable solution / control. Report on the findings
efficiently. Reports to the Junior Accountant and Senior Finance Manager with accurate and timely financial