We’re looking for…

A hardworking Accountant with strong financial and computer skills. The successful applicant must be able to work independently and feel comfortable on different systems and must love numbers.

What’s the role?

You will be responsible for:

• Prepare cashbooks, credit card and bank reconciliations, allocation of deposits and petty cash transactions.
• Prepare invoicing for students, members and the public and control all point-of-sale systems.
• Prepare debtor age analysis and follow up on outstanding debt.
• Prepare debtors management reports for students, members and customers.
• Process of journals and expense transactions in the accounting system.
• Process of transactions relating to sundry revenue and expense items.
• Prepare unallocated and unidentified revenue reconciliations.
• Process all transactions for inventory/stock records.
• Perform monthly stock takes and monthly stock reconciliations.
• Attend regulatory and compliance audit requests.
• Communicate with all relevant stakeholders.
• To support the finance manager as requested.