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?
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