Accounting

Join this dynamic group within the finance department being part of  team that is office based.  You will be responsible for handling Accounting work for few branches from source up to compiling management accounts. Key duties includes: Preparing management accounts Handling of all accounts queries Balance sheet reconciliations Journal entries General Ledgers Asset management Debtors […]

This post requires a candidate with at least 3 years and more experience in Debtors. Full function debtors including: reconciliations; credit notes; journals; allocation of payments; follow up on outstanding monies etc. Good Numerical skills that includes working with journals; ledgers;  basic accounting functions etc. Excellent verbal and written communication required for this post. Post

We are recruiting for a candidate who has more than 5 years of experience in a similar role. Candidate must be numbers orientated; excellent working independently and in team environment as well as handling local and international supplier accounts. Key duties includes: Reconciliations of accounts Handling all accounts queries Creditors Reconciliations Cash flow status update

Assistant Accountant:  Rneg Your experience for more than 3 years or completed diploma/degree including exp. Will secure this role.  Good accounting knowledge and numerical skills will be advantage for this role. Key duties includes: Assist with the preparation of financial statements and reports Preparation of Management Accounts Assist with the processing of accounts payable and

Your experience for more than 3 years or completed diploma/degree including exp. Will secure this role.  Good accounting knowledge and numerical skills will be advantage for this role. Key duties includes: Balance sheet reconciliations Preparing Management accounts Reconciliation of bank; credit cards; VAT recons Handling all queries on accounts Debtors and creditors Cash-flow analysis Ad-hoc

Experience in creditors and doing bookkeeping will be advantageous. Experience on Sage Evolution will be advantages. Key duties includes: · Full creditors functions including dealing with suppliers; · Reconciliations; · Journals; etc. · Assist with bookkeeping functions · Checking of invoices · Checking of discounts · Handling queries · Ad-hoc task Send full cv to:

Utilise your computer skills to assist in the department capturing information; ensuring documents is signed off, filing of the relevant documentation etc. Good customer skills coupled with inter personal skills will be an advantage to this role. If you have at least 1 year experience in administration understand what POD entail we would like to