General Description
Monthly accounts reconciliations with liaison to accounts receivable and follow up
Timely processing of payments;
Prepare batches of invoices for data entry into the system.
Review, check all invoices and ensure receipt of goods/services is acknowledged by the user departments before invoice processing.
Timely and accurate receipting of cash and cheques from clients;
Remittance of all statutory deductions
Analyzing and reconciliation of general ledger accounts.
Reconciliation of daily collections and ensuring revenue completeness;
Prompt and accurate updating of customers accounts and issuing of monthly statements;
Undertake other tasks as may be delegated by management.
Qualifications
- A degree in Finance, Commerce, Accounting or related field
- At least 2 years’ experience in a senior position
- Minimum CPA Part 2, with 4 years working experience in a busy finance and accounting department
- A high degree of computer literacy, with working knowledge of an integrated financial account system and proficient in the use of MS Office packages.
- Analytical thinking with good business and commercial awareness
- Quality orientated with high attention to detail and accuracy, strong analysis, judgment and problem solving skills.
- Strong communication skills in all forms including written, oral, email, telephone, and presentation
- Excellent planning, organizational and time management skills, the ability to prioritize and meet deadlines capable of working independently
- Very strong service orientation, with the ability to work effectively with people at all levels
- Self-motivated, resourceful and results oriented, with unquestionable integrity and a high regard for confidentiality
Interested candidates should email a detailed CV and salary requirements to Bentleys@bentleysinter.com with the subject line “Accountant”.
Or upload Cv to www.bentleysinter.com
The application deadline is 18th April, 2013