Job description
- Responsible for the preparation of financial statements and support schedules according to corporate time lines
- Developing and managing budgets
- Verifying the accuracy of invoices and other accounting documents or records
- Update and maintain accounting journals, ledgers and other records detailing financial business transactions
- Reconciliation of bank statements, purchases invoice, cost control/accounting.
- Accounts Payable, including processing invoices, following up on vendors and resolving discrepancies in a timely manner
- Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
- Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
- Invoice creation and distribution when required.
- Filing and records retention
- Documentation and testing of internal enterprise reporting system upgrades and modifications
- Preparation of audit sampling package for external & internal audits
- Support other team members as necessary.
- First degree in Accounting
- 1-3 years' cognate accounting experience
- Sound accounting knowledge
- Knowledge in stock control
- Excellent MS Office skills and ability to work with accounting software
- Must reside on the island.
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