Details of the offer

Duties:Verify and validate source documents, including invoices, receipts, and printouts.Allocate and record financial transactions in the accounting books.Transfer data to the general ledger.Reconcile and balance accounts regularly.Maintain internal control systems to ensure accuracy.Prepare payments and manage bank deposits.Ensure compliance with reporting requirements.Assist with audit processes.Organize and maintain a comprehensive filing system for financial records.Manage and collect outstanding debts.Qualifications:Matric (Grade 12).Bachelors degree in Accounting or equivalent certification, or currently pursuing accounting studies.Experience:1 to 5 years of relevant experience.Familiarity with bookkeeping practices.Understanding of generally accepted accounting principles (GAAP).Knowledge and Skills:Proficient in Microsoft Office applications (Word, Excel, PowerPoint).Strong computer literacy.Excellent communication abilities.Quick thinker and problem solver.Goal-oriented with a proactive approach.Collaborative team player.Ability to perform well under pressure.Willingness to go above and beyond expectations.


Nominal Salary: To be agreed

Job Function:

Requirements

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