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- Processing daily accounting entries
- Daily processing of all GL transaction including sales, purchases and cashbook
- Loan, debtor and creditor confirmations with group companies
- Maintaining financial records
- Prepare creditors and debtors recons
- Assist in preparation of budgets and forecast
- Strict collection of debtors
- Resolve debtors queries
- Prepare month end GL reconciliations for review
- Closing of the monthly accounts
- Prepare, review and authorize payments
- Load new beneficiaries on banking system
- Banking system maintenance
- Engaging with operation team
- Analysis of product costing and customer billing
- Analysis of product profit margin
- Overhead analysis and variance reporting
To apply immediately for this position click here: www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=77673&referrer=Unique
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