Accountant - Finance General Ledger

Responsibilities

• Overseeing the functions taken up in the division in relation to the main business.
• Preparing bank reconciliation in a timely fashion
• Reviewing Bank and petty cash transactions posting.
• Reviewing fixed assets depreciation and disposals.
• Preparing fixed assets schedule on a weekly/monthly basis.
• Reconciliation of G/L accounts to identify inconsistencies
• Collaborating with key divisions, other accountants, and Head of Departments to guarantee control.
• Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system related controls, processes, and reporting.
• Preparing VAT returns and posting VAT entries.
• Ad Hoc projects
• Reconciliation of bank loans and calculation of bank loan accruals.
• Seeking a Charted Accounting qualification
• Understand key accounting principles to recognize the main accounting elements accurately & effectively.
• Quality experience in processing as well as a vital leadership role within the department.
• Ensure consistent improvement and growth, as well as ensuring divergent thinking leading to novel ideas and solutions.
• Meeting all deadlines, being flexible to complete all necessary & ad hoc tasks
• Establishing collaborative environment with constant supervision of staff while providing training where necessary to ensure constant development and learning.