Duties & Responsibilities
My client is seeking a temporary resource for at least six months, with a possibility to go permanent, to join their team who work a hybrid model. Are you someone that thinks out the box and is an effective problem solver, this might be a good opportunity for you!!!

Responsibilities:

• Process AP invoices
• Prepare AP online bank payment, process payments against AP invoices
• Process independent contractor invoices
• Process AR invoices
• Submit new customer creation and invoice request forms to US accounting team for processing
• Analyse outstanding debtors and liaise with Customer Service team to ensure timeous collection of invoices
• Complete Vendor set up forms for new customers when needed
• Process bank transactions and prepare bank reconciliations
• Process submitted credit card transactions, follow up on outstanding transactions with card users
• Prepare prepayment, accrued expenses and other month end journals
• Prepare monthly balance sheet reconciliations
• Process revenue recognition and revenue share journals
• Review intercompany recharges, follow up with other entities to ensure accurate and complete processing
• Maintain fixed asset & intangible register and process depreciation and amortization journal entries
• Process payroll and commission/bonus journals
• Prepare VAT returns and provisional tax submissions

Requirements:

• Must have a Bachelor's degree in finance, Accounting or Economics
• Must have a minimum of 2 years finance experience
• Must be able to efficiently manage spreadsheets on Excel
• High accuracy and attention to detail
• Good time management and ability to meet deadlines
• Good communication and ability to explain financial concepts simply
• Highly numerate and analytical

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
Desired Experience & Qualificationsee Duties & Responsibilities