Accountant
Posted on :
11-09-2024
Employer Active
1 Vacancy
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Job Description
- Monitor the workflow of staff to ensure accurate and prompt invoice processing to facilitate timely month end closing. Ensure adequate review of accruals to ensure timely completion of payment process.
- Reconcile supplier statements to ensure correctness and validity. Ensure reconciliations are done regularly and in line with the policy. Follow-up and resolve all outstanding items.
- Reconcile and analyse relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time-frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month
- Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accuracy of computation, VAT compliance etc.
- Resolve disputes, queries, discrepancies with internal and external stakeholders.
- Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes
- Check the integrity of interfaces and completeness of data generated by the system
- Support strategic department and finance initiatives
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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