Job Summary:
Support the Department Head to ensure compliance with company policies and procedures with major emphasis on cash control, sales accounting process and approvals, credit requests review, accounts receivable & payable follow up, general ledger reconciliation and vendor reconciliation and payments and bank reconciliations.
Key Responsibilities:
- Ensure compliance with cash control and sales accounting processes.
- Review and process credit requests in line with company policies.
- Monitor accounts receivable / payable and follow up on outstanding balances.
- Perform reconciliations for general ledger and vendor accounts & bank accounts.
- Support timely and accurate vendor payments.
- Assist with audits and maintain accurate financial records.
- Contribute process improvements and financial reporting.
Requirements:
- Bachelor's degree in accounting, finance or any related field
- 5 - 7 years of experience in a similar field
- Professional accounting certification is a plus
