Organization / Workplace

Location

Occupation

Industry

Accounting / Auditing

About

1.Preparing sales invoice & the upkeep of an accurate accounts filling system. 2.Preparation and input of month end journal vouchers. 3.Inputting, matching, batching and coding of invoices. 4.Debtor and creditor reconciliation. 5.Preparation of various reports for senior managers. 6.Supervising junior staff. 7.Conversant with PAYE and VAT reconciliations. 8.Conducting regular business reviews of financial performance. 9.Fixed asset accounting, reconciliations and depreciation journals. 10.Ensuring that information is accurately collected and entered into the systems. 11.Preparation of bi-weekly invoice and expense claim payment runs. 12.Assist in the preparation of monthly balance sheet ...