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Executive, Finance

Salary undisclosed

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Duties and Responsibilities

Accuracy and validity of accounts

  • Ensure all accounting transactions are coded correctly and posted to accounting system.
  • Update GL schedules of key ledgers on a monthly basis after closing of accounts.

Timely preparation of monthly management reports, audit and tax schedules

  • Finalise monthly debtors aging report.
  • Assist in preparation of management accounts on a monthly basis.
  • Assist in audit and tax schedules preparation.

Safeguard of assets

  • Highlight any irregularities.

Update of records

  • After closing of accounts, ensure all relevant documents are filed accordingly.

Timely update of collections from students and other debtors

  • Ensure all collections are updated into our CMS system and payments are keyed into the correct accounts in Accounting System.
  • Monitor the debtors outstanding to ensure that collections are paid on time.

Job Type: Part-time

Schedule:

  • Monday to Friday

Application Question(s):

  • What is the notice period in your current company?