Responsibilities
Cross-checking and matching invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable
Tracking payments, debt profile and controls
Business Performance Analysis feedback
Preparation of weekly and monthly management reports and tracking of financial performance against budget and industry standards
Processing financial reports to tax authorities and regulatory bodies
Tracking company operational key performance indicators
Bank reconciliation
Budget preparation facilitation
Requirements
Minimum Qualification: BSc Accounting, ICAN advantage.
Job Experience: 4 years