Responsibilities:
(responsibilities include, but are not limited to the list below, as could include other areas of financial management in the future as the position evolves)
- Responsible for managing several entities
- Process all bank statements, supplier, and journal entries up to Trial Balance
- Prepare monthly financial reports
- Process payments on online banking
- Process and reconcile supplier accounts
- Reconcile General Ledger accounts
- Petty cash control and reconciliation
- Bad debt control and disbursements
- Full creditors functions – updating of all creditors contracts and renewals
- VAT reconciliation and control and e-filing submission
- Process on Profsoft CRM system daily – maintenance of clients and reporting functions
- Maintain orderly file records
- Responsible for IT coordination, insurance reviews/updates, and renewals
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What you need to apply:
- Integrity, sincerity, and reliability
- Responsibility and accountability
- Ability to work in a high-pressure environment
- Self-motivated, confident, and positive attitude
Requirements:
- Minimum 5 years’ experience in Pastel bookkeeping
- Accounting diploma or higher
- Fluent spoken and written English
- Accuracy and attention to detail
- Strong administration and organisation skills
- Willingness to learn and adapt in a fast-paced environment
- High growth opportunity
Software requirements:
- Profsoft experience an advantage
- Highly computer literate in Outlook, Word, and Excel (all Office software)
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