Accountant - Finance General Ledger

Responsibilities

1. Overseeing the functions taken up in the division in relation to the main business.
2. Preparing bank reconciliation in a timely fashion.
3. Reviewing bank and petty cash transactions posting.
4. Reviewing fixed assets depreciation and disposals.
5. Preparing fixed assets schedule on a weekly/monthly basis.
6. Reconciliation of G/L accounts to identify inconsistencies.
7. Collaborating with key divisions, other accountants, and Head of Departments to guarantee control.
8. Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system-related controls, processes, and reporting.
9. Preparing VAT returns and posting VAT entries.
10. Ad hoc projects.
11. Reconciliation of bank loans and calculation of bank loan accruals.
12. Seeking a Chartered Accounting qualification.
13. Understanding key accounting principles to recognize the main accounting elements accurately & effectively.
14. Quality experience in processing as well as a vital leadership role within the department.
15. Ensuring consistent improvement and growth, as well as ensuring divergent thinking leading to novel ideas and solutions.
16. Meeting all deadlines, being flexible to complete all necessary & ad hoc tasks.
17. Establishing a collaborative environment with constant supervision of staff while providing training where necessary to ensure constant development and learning.