Examining bank statements and reconciling them with general ledger entries
Examining expenses submitted by employees
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
Creating company financial reports with the above information included
Analyzing data collected in order to determine the state of the company’s financial health
Analyzing data to understand where the company is generating and losing revenue
Examining the proficiency of the software programs used to organise data
Generating financial reports that display the company’s profits, equity and cash flow.
Responsibilities and Duties
Responsible for they record transactions,
Responsible for compile and analyze data,
perform audits, assist with budgets and financial forecasting, compute taxes, and report their findings to management and other entities, such as the investors.
Certified Practicing Accountants or B.Sc
SAP Experience is must.
Experience: 2 to 5 years.
Method of Application
Interested and qualified candidates should send their CV to: firstname.lastname@example.org using the Job position as the subject of the email.