Reference: 5439 DB

Job Description:

Ensure all financial records are maintained in compliance with accepted policies & procedures
To uphold and ensure data quality of all finance & administration records
Pension Reconciliation
Proactive internal communication & connection
Profit & Loss
Full Accounting processing & management
Monthly Statement of Financial Position ledger reconciliations for all entities
Preparing monthly Management Accounts with Variance Analysis
Assist with Budgeting
Inventory management
Process and/or Review full Cash book processing and reconciliation function
Process and/or Review full Accounts Payable function
Process and/or Review full Accounts Receivable function
Handle Tax
Assist in interim and audits annually
Reconciliations as per request from Management
Managing of insurances matters for entities. Submitting Insurance claims & follow up on claims
Reviewing of order forms and Tax invoices before submitting for payments
Capturing of invoices and order forms
Submission of payments

Qualifications:

Completed articles
Financial Degree
Practical use of accounting software
Excellent working knowledge of MS Office (Excel, Word. PowerPoint, Outlook)
Exceptional verbal & written communication skills