Job Summary
The role ensures accurate maintenance of financial records in line with company policies and accounting standards, including timely transaction processing in the ERP system to meet all monthly, quarterly, and year‑end reporting deadlines. It also supports the preparation of financial management reports and plays an essential role in delivering a smooth and accurate financial close.
Additionally, the position upholds strong internal accounting controls, resolves discrepancies, and maintains key financial databases and working papers. The incumbent works closely with internal and external auditors, ensures correct recording and analysis of revenues and expenses, and keeps all sub‑ledger records—including A/R, A/P, inventory listings, and ageing reports—complete, accurate, and up to date.
Requirements:
BCom Accounting or equivalent
+ 5 years experience in Accounting
Foreign exchange understanding
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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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