Accountant
General Description
Monthly accounts reconciliations with liaison to accounts receivable and follow up
General Description
Monthly accounts reconciliations with liaison to accounts receivable and follow up
Timely processing of
payments;
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
