This position is required to assist in ensuring accurate accounting, bank reconciliation, making vendor payments, preparation and validation of Customer invoices and MIS.KEY ACCOUNTABILITIES:
Preparation of IFRS and Management packs
Prepare and maintain the month end schedule and manage the monthly and yearly accrual.
Passing of necessary monthly entries in Oracle for preparation of monthly reports
Prepare bank reconciliations, including and not limited to check for receipt in the accounts, and the payments to vendors
Execute vendor settlements, ensuring the processing of vendor payments as per agreed terms
Execute credit disbursement, collection and reconciliation
Maintain Intercompany balances file to ensure proper reconciliation and eliminations
Asist in preparation and submission of an annual budget and re-forecast
Booking account payables invoices
Vat and Corporate tax accounting and reporting
QUALIFICATIONS, EXPERIENCE AND SKILLS:Qualifications
Bachelors degree in accounting or Finance
Experience
Total of at least 5 years working experience.
Skills
Financial Accounting and reporting
Experience of working in any ERP platform preferable in Oracle
Excellent written and verbal communication skills.
Demonstrated ability to work under pressure and meet deadlines.
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