Opportunity Description
1. Key Result Area: Accounting Operations & Compliance
- Manage Accounts Payable (AP): process/review vendor invoices, ensure timely payments, maintain vendor relationships, and negotiate payment terms.
- Manage Accounts Receivable (AR): issue invoices, follow up on outstanding payments, resolve billing discrepancies, and monitor AR aging.
- Review suppliers' invoices and input accurate costing into the accounting system.
- Ensure accurate bank reconciliations, collections, credit control, and management of intercompany transactions.
- Prepare and file tax returns in compliance with statutory regulations.
- Assist with internal and external audits, providing required documentation.
- Monitor and control expenses, recommending cost-saving measures.
- Maintain accurate and up-to-date financial records.
- Prepare monthly/year-end closing journals and financial reports.
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