
accounting officer
5 days ago
THE ROLE
Principal Accountabilities
- Posting of receipts from customers
- Querying and resolving any discrepancies in daily sales report with branches
- Carry out reconciliations of the incoming receipt collection accounts
- Posting of petty cash entries, ensuring data is captured with accuracy and supporting expenditure documents comply with company policy
- Perform cash holding verifications periodically
- Assist in fixed asset verification and resolving any discrepancies
- Assist in preparing outgoing payments
- Assist in budget preparation
- Liaise with various relevant departments to resolve queries and general communication.
- Be involved in external and internal audits and assist where applicable to close out open items in a timely manner.
- Assist in document management and archiving both physical and soft documents/records
- Accuracy and diligence
- Planning and organizing
- Coping with pressure
- Innovation and learning
- Bachelor's degree in business related field.
- ACCA / CPA or an equivalent qualification
- Minimum of 1-year relevant experience
- Strong reconciliation and controls review skills
- Computer literate with strong skills in Microsoft Office especially Microsoft Excel
- Working knowledge of SAP S/4 HANA will be an added advantage
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