Job Description
Job Description
- Examining bank statements and reconciling them with general ledger entries
- Examining expenses submitted by employees
- Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
- Creating company financial reports with the above information included
- Analyzing data collected in order to determine the state of the company’s financial health
- Analyzing data to understand where the company is generating and losing revenue
- Examining the proficiency of the software programs used to organise data
- Generating financial reports that display the company’s profits, equity and cash flow
- Responsible for they record transactions,
- Responsible for compile and analyze data,
- perform audits, assist with budgets and financial forecasting, compute taxes, and report their findings to management and other entities, such as the investors.
Qualifications
- Certified Practicing Accountants or BSc
- 2 - 5 years work experience.
Desired Candidate Profile:
- Accounts receivable.
- Accounts payable.
- Payroll.
- Financial controls.
- Financial reporting.
- SAP Experience is must.