Accountant Employment Jobs 2013
General Description
Monthly accounts reconciliations with liaison to accounts receivable and follow up
Timely processing of payments;
Prepare batches of invoices for data entry into the system.
Review, check all invoices and ensure receipt of goods/services is acknowledged by the user departments before invoice processing.
Timely and accurate receipting of cash and cheques from clients;
Remittance of all statutory deductions
Analyzing and reconciliation of general ledger accounts.
Reconciliation of daily collections and ensuring revenue completeness;
Prompt and accurate updating of customers accounts and issuing of monthly statements;
Undertake other tasks as may be delegated by management.
Qualifications
A degree in Finance, Commerce, Accounting or related field
At least 2 years’ experience in a senior position
Minimum CPA Part 2, with 4 years working experience in a busy finance and accounting department
A high degree of computer literacy, with working knowledge of an integrated financial account system and proficient in the use of MS Office packages.
Analytical thinking with good business and commercial awareness
Quality orientated with high attention to detail and accuracy, strong analysis, judgment and problem solving skills.
Strong communication skills in all forms including written, oral, email, telephone, and presentation
Excellent planning, organizational and time management skills, the ability to prioritize and meet deadlines capable of working independently
Very strong service orientation, with the ability to work effectively with people at all levels
Self-motivated, resourceful and results oriented, with unquestionable integrity and a high regard for confidentiality
Interested candidates should email a detailed CV and salary requirements to Bentleys@bentleysinter.com with the subject line “Accountant”.
Or upload Cv to www.bentleysinter.com
The application deadline is 18th April, 2013
General Description
Monthly accounts reconciliations with liaison to accounts receivable and follow up
Timely processing of payments;
Prepare batches of invoices for data entry into the system.
Review, check all invoices and ensure receipt of goods/services is acknowledged by the user departments before invoice processing.
Timely and accurate receipting of cash and cheques from clients;
Remittance of all statutory deductions
Analyzing and reconciliation of general ledger accounts.
Reconciliation of daily collections and ensuring revenue completeness;
Prompt and accurate updating of customers accounts and issuing of monthly statements;
Undertake other tasks as may be delegated by management.
Qualifications
A degree in Finance, Commerce, Accounting or related field
At least 2 years’ experience in a senior position
Minimum CPA Part 2, with 4 years working experience in a busy finance and accounting department
A high degree of computer literacy, with working knowledge of an integrated financial account system and proficient in the use of MS Office packages.
Analytical thinking with good business and commercial awareness
Quality orientated with high attention to detail and accuracy, strong analysis, judgment and problem solving skills.
Strong communication skills in all forms including written, oral, email, telephone, and presentation
Excellent planning, organizational and time management skills, the ability to prioritize and meet deadlines capable of working independently
Very strong service orientation, with the ability to work effectively with people at all levels
Self-motivated, resourceful and results oriented, with unquestionable integrity and a high regard for confidentiality
Interested candidates should email a detailed CV and salary requirements to Bentleys@bentleysinter.com with the subject line “Accountant”.
Or upload Cv to www.bentleysinter.com
The application deadline is 18th April, 2013
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