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Job Description
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Process journal entries, reconciling general ledger accounts, evaluate and apply effective internal controls and support emerging requirements.
- Document financial transactions by entering account information.
- Recommend financial actions by analyzing accounting options.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Post receipts & invoices and submit accurate transactions in SAP.
- Send invoices and statement to customers, ensure timely collections & technical matters reported / resolved.
- Secure financial information by completing data base backups.
- Maintain financial security by following internal controls.
- Prepare payments by verifying documentation, and requesting disbursements.
- Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintain customer confidence and protect operations by keeping financial information confidential.
- Contact client representatives where relevant to follow-up on outstanding invoices and trace payments.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
Job Requirements
- Proficiency in English
- Solid knowledge of IFRS
- Proficient with Microsoft Office suite (Proficiency in excel is essential)
- Proven experience in SAP
- Strong attention to detail
- Ability to work under pressure to meet deadlines
- Complete problem-solving and critical thinking skills
