Roles and responsibilities:

Maintain the general ledger and sub ledgers.
Perform monthly reconciliations and analyses of general ledger accounts.
Prepare and process journal entries.
Assist with the internal and external audit process.
Assist with preparation of monthly management accounts and reports.
Assist with ensuring accurate month, quarter and year end processing and general ledger accounts.
Assist with the reviewing of Debtors and Creditors Sub-Ledgers as support for any journals passed.
Assist with maintaining the companys asset register.
Demonstrate leadership skills, motivation and conflict resolution.
Any other duties as may be required by management.

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