Job Information
Job Description
- Reconciling financial discrepancies by collecting and analyzing account information.
- Tracking all receivables and liaise with appropriate departments for collections
- Manage inventory by liaising with production department.
- Ensuring that accounting entries are entered accurately into the accounting software.
- Preparing periodic financial reports that compare budget costs and actual costs.
- Resolving debtor’s queries, outstanding invoices and statements
- Managing payroll operations by following policies and procedures
- Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Documenting financial transactions by entering account information.
- Ensuring all documents and their respective supports are filed appropriately.
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