Office And Accounts Manager

Responsibilities: Reviewing financial statements Ordering of office supplies Client credit checks Conducting performance reviews with staff Inventory control Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Processing of invoices (creditors / expenses / assets) Managing the asset register Processing of invoices (debtors) Payment collections via the Debit Order Collection system (Netcash) Accounts payable reconciliation and setup of weekly / monthly payments Cashbook and bank reconciliations for multiple bank accounts Debtor's reconciliations (aging report) Maintaining the petty cash account Respond to and resolve client billing queries Assisting Business Accountant with monthly / yearly queries and reports Requirements: Matric Tertiary qualification in Accounting Experience in general accounting principles, specializing in double entry bookkeeping, accounts management, sales ledger maintenance Knowledge and experience working on Sage One Accounting software and Netcash Good with numbers and figures Motivated, enthusiastic and detail-oriented Own vehicle