About the role
Reporting to the Head of Finance, the
individual will be responsible for preparing accounts and managing
financial information. They will be required to prepare and examine financial
records, assuring information is up to date and accurate as well as accounting
or taxation or focus on more specific areas of the company’s financial
department.
Duties and Responsibilities
- Enter all financial transaction details into the accounting
system on real time basis for both local and foreign entities.
- Supplier Management.
- Assist with implementing and maintaining internal financial
controls and procedures.
- Assist with the preparation and coordination of the audit
process.
- Reconciliation.
- Statutory filing.
- Prepare supplier payments.
- Identify and address discrepancies on purchase invoices and
receipts shared.
- Ensure all supporting documentation (including tax-compliant
invoices) is available and filed correctly.
- Customer invoicing.
- Accounts Receivable – Preparing, verifying and sending
customer statements for both local and export markets.
- Submitting financial reports on a timely basis.
- Updating and keeping all settings up to date in the
ERP/accounting system.
- Any other tasks as requested by the line manager and/or senior
management
Skills and Experience
- Experience in Microsoft Dynamics NAV is desirable.
- At least 3 years’ experience in a business environment
preferably manufacturing industry.
- Bachelor’s degree in finance or accounting.
- CPA finalist.
How To Apply
