RESPONSIBILITIES:
Ensure customers receive invoices and statements on time and that payments are received timeously.
Overseeing the creditor and debtor aging and ensuring accounts are kept up to date.
Follow up on Debtor payments and resolve all queries timeously
Performing various commission and other calculations for month-end processing.
Work with large volumes of data in Excel for performing reconciliations and processing accounts.
Processing of cash book, month-end virtual stock, revenue, expenses, and balance sheet accounts.
Perform balance sheet reconciliations (all balance sheet accounts) on a monthly basis.
Processing month-end journals and preparing accounts up to Trial balance for month end reporting
MINIMUM REQUIREMENTS:
Minimum 3-5 years' experience in finance.
Formal training in accounting.
Knowledge of MS Excel (Advanced).
REQUIRED KNOWLEDGE / TECHNICAL SKILLS:
Financial software experience - Sage preferred
Knowledge of accounting principles
Information Monitoring experience.
COMPETENCIES / ATTRIBUTES:
Attention to detail in financial tasks
Must be able to work under pressure
Be able to self-manage
Deadline/goal driven
Good communication skills
Ability to adapt to change
Ability to work in a fast-paced environment
Team collaborator
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