Job Description

- Prepare, record, verify, analyze and report accounts receivable transactions - Maintain and reconcile accounts receivable ledger accounts, financial statements and reports - Develop, direct, plan and evaluate accounts receivable policies and procedures - Ensure external and internal controls and policies are adhered - Ensure accounting records are maintained in accordance with all local statutory requirements - Produce reports of accounts that are in arrears - Assist in closing the books and in producing monthly accounts showing profit and loss statements. - Liaise with auditors, tax agent, banker, and corporate secretary when required - Assist in the preparation of the financial and management reports and statements - Perform all the basic works of an accountant such as reconciliation of balance sheets accounts, petty cash payments, payroll related payable, loan and notes receivables and deferring of income accounts