Responsibilities include but not limited to (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 creditor's contracts and renewals
- VAT reconciliation and control and e-filing submission
- Process on ProSoft CRM system daily maintenance of clients and reporting functions
- Maintain orderly file records
- Responsible for IT coordination, insurance reviews/ updates and renewals
- Minimum 5 years experience in Pastel bookkeeping
- Accounting diploma or higher
- ProSoft experience an advantage
- Proficiency in Excel and all Office software
- 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
